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TaxReply India Pvt Ltd

GST Rates Amendment Tree
of
S.No. 26 of Notification No.20/2017 IGST(R) dated 22 Aug 2017


S.
No.
HSN / SAC
Description
Rate %
Effective Date
13 Oct, 2017
Inserted by IGST (R) - 20/2017, 22 Aug 2017   |   View Annexure
Last amended by IGST (R) - 39/2017, 13 Oct 2017   |   View Annexure
26
9988

(ii) Services by way of any treatment or process on goods belonging to another person, in relation to-

(a) printing of newspapers;

(b) printing of books (including Braille books), journals and periodicals

(c) printing of all goods falling under Chapter 48 or 49, which attract IGST @ 5 per cent. or Nil.

🔒

🔒


HSN Classification by CTA:  
☍ 9988    ☍ 48    ☍ 49                        
Past Amendments ▼
22 Aug, 2017
26
9988

(ii) Services by way of any treatment or process on goods belonging to another person, in relation to-

(a) printing of newspapers;

(b) printing of books (including Braille books), journals and periodicals

🔒

🔒


HSN Classification by CTA:
☍ 9988                              


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)).