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GST Rates Amendment Tree
of
S.No. 114 of Notification No.1/2017 IGST(R) dated 28 Jun 2017
No.
Last amended by IGST (R) - 35/2017, 13 Oct 2017 | View Annexure
powders and granules obtained from waste, parings and scrap of rubber (other than hard rubber)
HSN Classification by CTA:
☍ 4004
Waste, parings and scrap of rubber (other than hard rubber) and powders and granules obtained therefrom
May
20 May
☑ Monthly | GSTR-3B
GSTR-3B for the m/o Apr 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.
☑ Monthly | GSTR-5A
GSTR-5A for the m/o Apr 2025 [Return by OIDAR Service Providers - Rule 64.]
25 May
☑ Monthly | PMT-06
PMT-06 Monthly tax payment for Apr 2025 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].
Taxpayers have a choice to pay tax either, as per -
28 May
☑ Monthly | GSTR-11
GSTR-11 for the m/o Apr 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).