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GST Rates Amendment Tree
of
S.No. 10D of Notification No.42/2017 IGST(R) dated 27 Oct 2017


S.
No.
HSN / SAC
Description
Rate %
Effective Date
4 Feb, 2019
Inserted by IGST (R) - 42/2017, 27 Oct 2017   |   View Annexure
Last amended by IGST (R) - 2/2019, 4 Feb 2019   |   View Annexure
10D
99

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HSN Classification by CTA:  
☍ 99                              
Past Amendments ▼
27 Oct, 2017
10D
99

Supply of services having place of supply in Nepal or Bhutan, against payment in Indian Rupees

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HSN Classification by CTA:
☍ 99                              


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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).