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HSN / SAC
Chapter No.
Rate %
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S.
No.
HSN / SAC
Description
Rate %
Effective Date
Inserted by IGST (R) - 08/2018, 25 Jan 2018
Master Notification - IGST (R) - 2/2017, 28 Jun 2017
102B
2306

Cotton seed oil cake

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HSN Classification:   :

HSN 2306

                                                                  

Inserted by IGST (R) - 44/2017, 14 Nov 2017   |   View Annexure
Last amended by IGST (R) - 08/2018, 25 Jan 2018
136A
7117

Bangles of lac/ shellac

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HSN Classification:   :

HSN 7117

                                                                  
Inserted by IGST (R) - 2/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 08/2018, 25 Jan 2018
137
8201

Agricultural implements manually operated or animal driven i.e. Hand tools, such as spades, shovels, mattocks, picks, hoes, forks and rakes; axes, bill hooks and similar hewing tools; secateurs and pruners of any kind; scythes, sickles, hay knives, hedge shears, timber wedges and other tools of a kind used in agriculture, horticulture or forestry other than ghamella.

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HSN Classification:   :

HSN 8201

                                                                  
Inserted by IGST (R) - 2/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 08/2018, 25 Jan 2018
148
Any chapter

Puja samagri namely,-

(i) Rudraksha, rudraksha mala, tulsi kanthi mala, panchgavya (mixture of cowdung, desi ghee, milk and curd);

(ii) Sacred thread (commonly known as yagnopavit);

(iii) Wooden khadau;

(iv) Panchamrit,

(v) Vibhuti,

(vi) Unbranded honey

(vii) Wick for diya.

(viii) Roli

(ix) Kalava (Raksha sutra)

(x) Chandan tika

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HSN Classification:                                                                    
Inserted by IGST (R) - 08/2018, 25 Jan 2018
Master Notification - IGST (R) - 2/2017, 28 Jun 2017
151
Any Chapter

Parts for manufacture of hearing aids

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HSN Classification:                                                                    

Inserted by IGST (R) - 01/2018, 25 Jan 2018   |   View Annexure
Master Notification - IGST (R) - 8/2017, 28 Jun 2017
3
9954

(xi) Services by way of housekeeping, such as plumbing, carpentering, etc. where the person supplying such service through electronic commerce operator is not liable for registration under subsection (1) of section 22 of the Central Goods and Services Tax Act, 2017.


Condition

Provided that credit of input tax charged on goods and services has not been taken

[Please refer to Explanation no. (iv)]

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HSN Classification:   :

HSN 9954

                                                                  

Inserted by IGST (R) - 8/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 01/2018, 25 Jan 2018   |   View Annexure
9
9965

(v) Transportation of natural gas, petroleum crude, motor spirit (commonly known as petrol), high speed diesel or aviation turbine fuel through pipeline


Condition

Provided that credit of input tax charged on goods and services used in supplying the service has not been taken

[Please refer to Explanation no. (iv)]

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HSN Classification:   :

HSN 9965

                                                                  
Inserted by IGST (R) - 8/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 01/2018, 25 Jan 2018   |   View Annexure
10
9966

(ii) Time charter of vessels for transport of goods.


Condition

Provided that credit of input tax charged on goods (other than on ships, vessels including bulk carriers and tankers) has not been taken

[Please refer to Explanation no. (iv)].

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HSN Classification:   :

HSN 9966

                                                                  
Inserted by IGST (R) - 8/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 01/2018, 25 Jan 2018   |   View Annexure
16
9972

(i) Services by the Central Government, State Government, Union territory or local authority to governmental authority or government entity, by way of lease of land

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HSN Classification:   :

HSN 9972

                                                                  
Inserted by IGST (R) - 01/2018, 25 Jan 2018   |   View Annexure
Master Notification - IGST (R) - 8/2017, 28 Jun 2017
16
9972

(iii) Real estate services other than (i) and (ii) above.

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HSN Classification:   :

HSN 9972

                                                                  



7
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)).