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GST Rates Amendment Tree
of
S.No. 57B of Notification No.07/2018 IGST(R) dated 25 Jan 2018


S.
No.
HSN / SAC
Description
Rate %
Effective Date
27 Jul, 2018
Inserted by IGST (R) - 07/2018, 25 Jan 2018   |   View Annexure
Last amended by IGST (R) - 19/2018, 26 Jul 2018   |   View Annexure
57B
2809

[****]


HSN Classification by CTA:  
2809                              
Past Amendments ▼
25 Jan, 2018
57B
2809

Fertilizer grade phosphoric acid


HSN Classification by CTA:
2809                              



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22
Jun
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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).