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GST Rates Amendment Tree
of
S.No. 132AJ of Notification No.14/2021 IGST(R) dated 18 Nov 2021
S.
No.
No.
HSN / SAC
Rate %
Effective Date
1 Jan, 2022
Last amended by IGST (R) - 21/2021, 31 Dec 2021 | View Annexure
HSN Classification by CTA:
☍ 5309
1 Jan, 2022
HSN Classification by CTA:
28
Apr
Apr
S
M
T
W
T
F
S
28 Apr
☑ Monthly | GSTR-11
GSTR-11 for the m/o Mar 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
30 Apr
☑ Quarterly | QRMP
Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)