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GST Rates Amendment Tree
of
S.No. 17 of Notification No.39/2017 IGST(R) dated 13 Oct 2017


S.
No.
HSN / SAC
Description
Rate %
Effective Date
1 Oct, 2019
Inserted by IGST (R) - 39/2017, 13 Oct 2017   |   View Annexure
Last amended by IGST (R) - 19/2019, 30 Sep 2019   |   View Annexure
17
9973
[****]

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HSN Classification by CTA:  
☍ 9973                              
Past Amendments ▼
25 Jan, 2018
17
9973

(vii) 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 by CTA:
☍ 9973                              
13 Oct, 2017
17
9973

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

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HSN Classification by CTA:
☍ 9973                              


  Hide
21
Jun
S
M
T
W
T
F
S
25 Jun

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for May 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 Jun

☑ Monthly | GSTR-11

GSTR-11 for the m/o May 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Jun

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2024-25 by Composite Taxpayer (Rule 62).