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1
HSN / SAC
Chapter No.
Rate %
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Chapter 12 ✔

   27 Results

S.
No.
HSN / SAC
Description
Rate %
Effective Date
Inserted by IGST (R) - 08/2021, 30 Sep 2021   |   View Annexure
71A
1209
01-10-2021
CTA Classification:   1209                                                                  


Inserted by IGST (R) - 2/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 09/2021, 30 Sep 2021   |   View Annexure
86
1209
01-10-2021
CTA Classification:   1209                                                                  

Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 43/2017, 14 Nov 2017   |   View Annexure
66
1203
15-11-2017
CTA Classification:   1203                                                                  

Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 43/2017, 14 Nov 2017   |   View Annexure
72
12102000
15-11-2017
CTA Classification:   1210                                                                  

Inserted by IGST (R) - 44/2017, 14 Nov 2017   |   View Annexure
87A
12101000
15-11-2017
CTA Classification:   1210                                                                  


Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
63
12
01-07-2017
CTA Classification:   12    1201    1202    1203    1204    1205    1206    1207    1208    1209    1210    1211    1212    1213    1214                        


Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
64
1201
01-07-2017
CTA Classification:   1201                                                                  


Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
65
1202
01-07-2017
CTA Classification:   1202                                                                  


Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
67
1204
01-07-2017
CTA Classification:   1204                                                                  




29
Mar
S
M
T
W
T
F
S
10 Mar

☑ Monthly | GSTR-7

GSTR-7 for the m/o Feb 2024 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly | GSTR-8

GSTR-8 for the m/o Feb 2024 [For TCS collection by E-Commerce Operators - Section 52(4)].

11 Mar

☑ Monthly | GSTR-1

GSTR-1 for the m/o Feb 2024 (Monthly Taxpayers) - N.No. 83/2020.

13 Mar

☑ Monthly | GSTR-5

GSTR-5 for the m/o Feb 2024 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o Feb 2024 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o Feb 2024 (QRMP Taxpayers, Optional) - Rule 59(2).

20 Mar

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Feb 2024 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Feb 2024 [Return by OIDAR Service Providers - Rule 64.]

25 Mar

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Feb 2024 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 Mar

☑ Monthly | GSTR-11

GSTR-11 for the m/o Feb 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

31 Mar

☑ Annual | CMP-02

Last date to opt-in from regular scheme to composition scheme under GST for FY 2024-25 [Rule - 3 of CGST Rules.]

☑ Annual | GTA

Closing Date of window on GST Portal for Opt-in / Opt-out for Forward Charge / Reverse Charge by GTA for FY 2024-25 [Notification No.06/2023 - CT(R) dated 26.07.2023]