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TaxReply India Pvt Ltd

GST Rates Amendment Tree
of
S.No. 17 of Notification No.8/2017 IGST(R) dated 28 Jun 2017


S.
No.
HSN / SAC
Description
Rate %
Effective Date
13 Oct, 2017
Inserted by IGST (R) - 8/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 39/2017, 13 Oct 2017   |   View Annexure
17
9973

(vi) Leasing of motor vehicles purchased and leased prior to 1st July 2017;

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HSN Classification by CTA:  
☍ 9973                              
Past Amendments ▼
1 Jul, 2017
17
9973

(vi) Leasing or rental services, with or without operator, other than (i), (ii), (iii), (iv) and (v) above.

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HSN Classification by CTA:
☍ 9973                              


17
May
S
M
T
W
T
F
S
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)).