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TaxReply India Pvt Ltd

GST Rates Amendment Tree
of
S.No. 17 of Notification No.01/2018 IGST(R) dated 25 Jan 2018


S.
No.
HSN / SAC
Description
Rate %
Effective Date
1 Jan, 2019
Inserted by IGST (R) - 01/2018, 25 Jan 2018   |   View Annexure
Last amended by IGST (R) - 28/2018, 31 Dec 2018   |   View Annexure
17
9973

(viia) Leasing or renting of goods

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

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

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HSN Classification by CTA:
☍ 9973                              


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22
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).