-HSN WISE GST RATES-

HSN Code(4 Digit)HSN Code(8 Digit)Product Group NameGST Rate
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7009700992 framed5%
7009700992 framed (handicraft goods)0%
4006400610"Camel-back" strips for retreading rubber tyres18%
370637061052"Children’s film certified by the Central Board of Films Certification to be "Children’s Film"12%
370637069052"Children’s film certified by the Central Board of Films Certification to be "Children’s film"12%
370637069015"Children’s films certified by the Central Board of Film Certification to be "Children’s Film"12%
5702570210"Kelem", "Schumacks", "Karamanie" and similar hand-woven rugs12%
6001600110"Long pile" fabrics :0%
722972299053‘L’ shape18%
722972299054‘Z’ shape18%
7219721924120.35 mm and above but below 0.56 mm18%
7219721924220.35 mm and above but below 0.56 mm18%
7219721924230.56 mm and above but below 0.90 mm18%
7219721924130.56 mm and above but below 0.90 mm18%
852385232950½" video cassettes suitable to work with betacam, betacam SP/M II and VHS type VCR18%
852385232940¾" and 1" video cassettes18%
2933293319201 (2,5- dichloro-4-sulpho phenyl)-3-methyl- 5-pyrazolone18%
29322932921-(1,3-Benzodioxol-5-yl) propan-2-one18%
2933293319601-(m-sulphophenyl)-3-pyrazolone18%
2903290381001,2,3,4,5,6-Hexachlorocyclohexane [HCH (ISO)], including lindane (ISO, INN)18%
2903290377221,2-Dichlorotetrafluoroethane18%
2914291469101,4- dihydroxy anthraquinone (quinizarin)18%
2905290539101,4/1,3/2,3-butylene glycol18%
2907290729101,5- Dihydroxy naphthalene18%
2904290410201,5 Napthelene disulphonic acid (Armstrong’s acid)18%
8523852341501/2" Videocassette suitable to work with digital VCR18%
8523852349701/2" Videocassette suitable to work with digital VCR18%
500450040010100% mulberry dupion silk yarn5%
570357032020100% polyamide tufted velour, or cut pile loop pile carpet mats with jute, rubber latex or PU foam backing12%
570357033020100% polypropylene carpet mats with jute, rubber, latex or PU foam backing is higher12%
2922292221301-amino-2-naphthol-4-sulphonic acid18%
2933293359401-Amino-4-Methyl piperazine18%
2941294190141-Amino-4-Methyl piperazine (Rifaint)18%
2933293339301-Azabicyclo (2.2.2.) octan-3-ol18%
2914291479101-chloro anthra quinone18%
29102910301-chloro-2,3-expoxypropane (epichlorohydrin)18%
29262926201-Cyanoguanidine (dicyandiamide)18%
29212921451-Naphthylamine (alpha-naphthylamine), 2-Naphthylamine (betanaph thylamine) and their derivatives; salts thereof :0%
2933293319501-phenyl-5-pyrazolone-3-carboxylic acid ethylester18%
2903290339111-Propene, 1, 1,3,3,3,-Pentafluoro -2-(trifluoromethyl) (PFIB)18%
29052905412- Ethyl-2-(hydroxymethyl) propane-1,3-diol (trimethylolropane)18%
29182918912, 4, 5-T(ISO) (2, 4, 5-trichlorophenoxyacetic acid), its salts and esters18%
2922292229322, 5 dimethoxy aniline18%
2921292142142, 6-dichloro paranitroaniline18%
29092909412,2-Oxydiethanol (diethylene glycol, digol)18%
2904290499102,5 dichloro nitrobenzene18%
3808380893202:4 Dichloro phenozy acetic acid and its esters18%
2921292142152-4-5-trichloroaniline18%
29242924232-Acetamidobenzoic acid (N-acetylanthranilic acid) and its salts18%
2921292142312-amino 3, 5 xylne sulphonic acid18%
2922292229112-amino 4-nitrophenol18%
2922292229212-amino-1-phenol-4-sulphonic acid18%
2905290519102-Butanol, 3, 3-dimethyl-18%
2921292119102-Chloro N,N-Di-isopropyl ethylamine18%
2921292143702-Chloro-4-toluidine-5-sulphonic acid (sodium salt)18%
2921292143602-Chloro-5-toluidine-4-sulphonic acid18%
2921292119202-Chloro-N, N-dimethyl Ethanamine18%
8523852380602-D/ 3D computer graphics18%
2905290516202-ethyl hexanol18%
29322932122-Furaldehyde (furfuraldehyde)18%
2904290499602-nitrochlorotoluene18%
2941294190123 Formyl Rifa S V(Rifa int)18%
2921292159303, 3 dichlorobenzidine dihydrochloride sulphate18%
2912291249403,4,5-trimethoxy-benzaldehyde18%
2933293319103-carboxy (para sulpho-phenyl)-5- pyrazolone18%
2933293319303-methyl-1(4-sulpho-O-toluyl-5-pyrazolone)18%
52085208433-thread or 4- thread twill, including cross twill :0%
52085208333-thread or 4- thread twill, including cross twill : cross twill :0%
52085208233-thread or 4-thread twill, including cross twill :0%
52095209123-thread or 4-thread twill, including cross twill :0%
52095209223-thread or 4-thread twill, including cross twill :0%
52095209323-thread or 4-thread twill, including cross twill :0%
52095209523-thread or 4-thread twill, including cross twill :0%
52115211123-thread or 4-thread twill, including cross twill :0%
52115211323-thread or 4-thread twill, including cross twill :0%
52115211523-thread or 4-thread twill, including cross twill :0%
52105210323-thread or 4-thread twill, including cross twill : cross twill :0%
52085208133-thread or 4-thread twill, including cross twill : twill :0%
5514551422003-thread or 4-thread twill, including cross twill, of polyester staple fibres5%
5514551430123-thread or 4-thread twill, including cross twill, of polyester staple fibres5%
55145514123-thread or 4-thread twill, including cross twill, of polyester staple fibres :0%
55135513123-thread or 4-thread twill, including cross twill, of polyester staple fibres :0%
5514551442003-thread or 4-thread twill, including cross twill, of polyester staple fibres whichever is higher5%
29072907234,4 -isopropylidenediphenol (bis-phenol A, diphenylolpropane) and its salts18%
29082908924,6 Dinitro-o-cresol [ DNOC (ISO)] and its salts18%
2909290930114-chloro-2-nitro anisole18%
29142914134-methylpentan-2-one (methyl isobutyl ketone)18%
2921292143804-Toluidine-3-sulphonic acid18%
26012601112255% Fe or more but below 58% Fe5%
26012601114255% Fe or more but below 58% Fe5%
26012601114358% Fe or more but below 60% Fe5%
26012601112958% Fe or more but below 60% Fe5%
8546854620326.6 kV or above but up to 11 kV18%
8546854620226.6 kV or above but upto 11 kV18%
26012601114960% Fe or more but below 62% Fe5%
26012601111160% Fe or more but below 62% Fe5%
26012601111262% Fe or more but below 65% Fe5%
26012601113162% Fe or more but below 65% Fe5%
2941294110506-APA18%
29332933716-Hexanelactam (epsilon-caprolactam)18%
 
     
   
 
Event Calender
<2021 June>
MTWTFSS
3112
Event Date : 02/06/2021
ActApplicable formObligations
Goods and Services TaxCMP-08Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme. Interest @ 9% pa applicable wef 4.5.21.
34
Event Date : 04/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for April for turnover above 5cr without late fee but with interest @ 9% pa.
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for April for turnover upto 5cr without late fee & interest.
56
789
Event Date : 09/06/2021
ActApplicable formObligations
Goods and Services TaxPMT-06Deposit of GST of April under QRMP scheme.
10
Event Date : 10/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for May.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for May.
111213
Event Date : 13/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for May.
141516171819
Event Date : 19/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee but with interest @ 9%
20
Event Date : 20/06/2021
ActApplicable formObligations
Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for May by Monthly filers. (other than QRMP) without applying Rule 36(4).
21
Event Date : 21/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% pa in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
2223
Event Date : 23/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% pain Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
2425
Event Date : 25/06/2021
ActApplicable formObligations
Goods and Service TaxPMT-06Deposit of GST of May under QRMP scheme.
26
Event Date : 26/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly return of Outward Supplies for May. (other than QRMP)
27
28
Event Date : 28/06/2021
ActApplicable formObligations
Goods and Services TaxIFFOptional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.
2930
Event Date : 30/06/2021
ActApplicable formObligations
Equalisation LevyForm 1Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
Goods and Services TaxITC-04Return for March quarter of Goods sent to or received from job-worker.
Goods and Services Tax-Filing of Application for Revocation of Cancellation where due date of filing of such application is between 15.4.21 to 29.6.21.
Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for March
Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for April.
Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for April.
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for April.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for April
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for May.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for May.
Goods and Service TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for May.
Foreign Trade (Development and Regulation) Act-Updation or confirmation of IEC details for 2021-22 between 1.4.21 to 30.6.21. Non-compliance to result in deactivation of IEC code.
Goods and Service TaxGSTR-6Monthly Return of Input Service Distributor for May.
1234
567891011
 
     
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