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HSN / SAC
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S.
No.
HSN / SAC
Description
Rate %
Effective Date
Inserted by IGST (R) - 20/2018, 26 Jul 2018
Master Notification - IGST (R) - 2/2017, 28 Jun 2017
114B
46

Khali Dona; Goods made of sal leaves, siali leaves, sisal leaves, sabai grass, including sabai grass rope

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HSN Classification:   :

HSN 46

    :

HSN 4601

    :

HSN 4602

                                                            

Inserted by IGST (R) - 2/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 20/2018, 26 Jul 2018
117
48 or 4907 or 71

Rupee notes or coins when sold to Reserve Bank of India or the Government of India

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HSN Classification:   :

HSN 48

    :

HSN 4907

    :

HSN 71

                                                            
Inserted by IGST (R) - 20/2018, 26 Jul 2018
Master Notification - IGST (R) - 2/2017, 28 Jun 2017
146A
96190010 or 96190020

Sanitary towels (pads) or sanitary napkins; tampons

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HSN Classification:   :

HSN 9619

                                                                  

Inserted by IGST (R) - 20/2018, 26 Jul 2018
Master Notification - IGST (R) - 2/2017, 28 Jun 2017
152
Any Chapter except 71

Rakhi (other than those made of goods falling under Chapter 71)

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Inserted by IGST (R) - 8/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 14/2018, 26 Jul 2018
22
9984

(i) Supply consisting only of e-book

Explanation.-

For the purposes of this notification, “e-books” means an electronic version of a printed book (falling under tariff item 4901 in the First Schedule to the Customs Tariff Act, 1975 (51 of 1975)) supplied online which can be read on a computer or a hand held device.

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HSN Classification:   :

HSN 9984

    :

HSN 4901

                                                               
Inserted by IGST (R) - 14/2018, 26 Jul 2018
Master Notification - IGST (R) - 8/2017, 28 Jun 2017
22
9984

(ii) Telecommunications, broadcasting and information supply services other than (i) above.

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HSN Classification:   :

HSN 9984

                                                                  

Inserted by IGST (R) - 9/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 15/2018, 26 Jul 2018   |   View Annexure
4
99

Services by governmental authority by way of any activity in relation to any function entrusted to a municipality under article 243 W of the Constitution

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HSN Classification:   :

HSN 99

                                                                  
Inserted by IGST (R) - 9/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 15/2018, 26 Jul 2018   |   View Annexure
5
99

Services by a Governmental Authority by way of any activity in relation to any function entrusted to a Panchayat under article 243G of the Constitution.

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HSN Classification:   :

HSN 99

                                                                  
Inserted by IGST (R) - 15/2018, 26 Jul 2018   |   View Annexure
Master Notification - IGST (R) - 9/2017, 28 Jun 2017
10F
99

Services supplied by an establishment of a person in India to any establishment of that person outside India, which are treated as establishments of distinct persons in accordance with Explanation 1 in section 8 of the Integrated Goods and Services Tax Act, 2017.


Condition

Provided the place of supply of the service is outside India in accordance with section 13 of Integrated Goods and Services Tax Act, 2017.

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HSN Classification:   :

HSN 99

                                                                  

Inserted by IGST (R) - 15/2018, 26 Jul 2018   |   View Annexure
Master Notification - IGST (R) - 9/2017, 28 Jun 2017
10G
99

Import of services by United Nations or a specified international organisation for official use of the United Nations or the specified international organisation. Explanation. - For the purposes of this entry, unless the context otherwise requires, “specified international organisation” means an international organisation declared by the Central Government in pursuance of section 3 of the United Nations (Privileges and Immunities Act) 1947 (46 of 1947), to which the provisions of the Schedule to the said Act apply.

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HSN Classification:   :

HSN 99

                                                                  



2
May
S
M
T
W
T
F
S
10 May

☑ Monthly | GSTR-7

GSTR-7 for the m/o Apr 2025 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly | GSTR-8

GSTR-8 for the m/o Apr 2025 [For TCS collection by E-Commerce Operators - Section 52(4)].

11 May

☑ Monthly | GSTR-1

GSTR-1 for the m/o Apr 2025 (Monthly Taxpayers) - N.No. 83/2020.

13 May

☑ Monthly | GSTR-5

GSTR-5 for the m/o Apr 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o Apr 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o Apr 2025 (QRMP Taxpayers, Optional) - Rule 59(2).

20 May

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Apr 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Apr 2025 [Return by OIDAR Service Providers - Rule 64.]

25 May

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Apr 2025 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].

Taxpayers have a choice to pay tax either, as per -  

A) Fixed Sum Method OR 
B) Self assessment basis subject to interest on short payment of taxes.
(Notification No.85/2020 - CT)
 
28 May

☑ Monthly | GSTR-11

GSTR-11 for the m/o Apr 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).