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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) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 43/2017, 14 Nov 2017   |   View Annexure
231
9507

Fishing rods, and other line fishing tackle; fish landing nets, butterfly nets and smilar nets; decoy “birds” (other than those of heading 9208 or 9705) and similar hunting or shooting requisites

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HSN Classification:   :

HSN 9507

    :

HSN 9208

    :

HSN 9705

                                                            
Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 43/2017, 14 Nov 2017   |   View Annexure
1
04029110, 04029920
[****] omitted;

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HSN Classification:   :

HSN 0402

                                                                  
Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 43/2017, 14 Nov 2017   |   View Annexure
10
170191, 170199
[****] omitted;

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HSN Classification:   :

HSN 1701

                                                                  
Inserted by IGST (R) - 43/2017, 14 Nov 2017   |   View Annexure
Master Notification - IGST (R) - 1/2017, 28 Jun 2017
12A
1804

Cocoa butter, fat and oil

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HSN Classification:   :

HSN 1804

                                                                  

Inserted by IGST (R) - 43/2017, 14 Nov 2017   |   View Annexure
Master Notification - IGST (R) - 1/2017, 28 Jun 2017
12B
1805

Cocoa powder, not containing added sugar or sweetening matter

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HSN Classification:   :

HSN 1805

                                                                  

Inserted by IGST (R) - 43/2017, 14 Nov 2017   |   View Annexure
Master Notification - IGST (R) - 1/2017, 28 Jun 2017
12C
1806

Chocolates and other food preparations containing cocoa

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HSN Classification:   :

HSN 1806

                                                                  

Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 43/2017, 14 Nov 2017   |   View Annexure
14
1902
[****] omitted;

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HSN Classification:   :

HSN 1902

                                                                  
Inserted by IGST (R) - 43/2017, 14 Nov 2017   |   View Annexure
Master Notification - IGST (R) - 1/2017, 28 Jun 2017
16A
210111, 21011200

Extracts, essences and concentrates of coffee, and preparations with a basis of these extracts, essences or concentrates or with a basis of coffee

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HSN Classification:   :

HSN 2101

                                                                  

Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 43/2017, 14 Nov 2017   |   View Annexure
18
21039010
[****] omitted;

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HSN Classification:   :

HSN 2103

                                                                  
Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 43/2017, 14 Nov 2017   |   View Annexure
19
21039030
[****] omitted;

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HSN Classification:   :

HSN 2103

                                                                  


12
May
S
M
T
W
T
F
S
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)).