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TaxReply India Pvt Ltd

GST Rates Amendment Tree
of
S.No. 177A of Notification No.35/2017 IGST(R) dated 13 Oct 2017


S.
No.
HSN / SAC
Description
Rate %
Effective Date
15 Nov, 2017
Inserted by IGST (R) - 35/2017, 13 Oct 2017   |   View Annexure
Last amended by IGST (R) - 43/2017, 14 Nov 2017   |   View Annexure
177A
6702

Artificial flowers, foliage and fruit and parts thereof; articles made of artificial flowers, foliage or fruit

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HSN Classification by CTA:  
☍ 6702                              
Past Amendments ▼
13 Oct, 2017
177A
6802

All goods other than:-

(i) all goods of marble and granite;

(ii) Statues, statuettes, pedestals; high or low reliefs, crosses, figures of animals, bowls, vases, cups, cachou boxes, writing sets, ashtrays, paper weights, artificial fruit and foliage, etc.; other ornamental goods essentially of stone

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HSN Classification by CTA:
☍ 6802                              


13
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)).