GST Library

Login | Register

Best GST Library

Contact Us

Subscription Plans

GST News | Updates

GST Calendar

GST Diary

GST Case Laws

GST Notifications, Circulars, Releases etc.

Act & Rules

Act & Rules (Multi-view)

Act & Rules (E-book)

GST Rates

GST Rates (E-book)

HSN Classification

GST Council Meetings

GST Set-off Calculator

ITC Reversal Calculator

E-invoice Calculator

Inverted Duty Calculator

GSTR-3B Manual

GSTR-9 Manual

GSTR-9C Manual

GST Forms

Full Site Search

E-way Bill

Finance Bill 2024

GST Evasion in India

GST Videos


GST e-books

GST Domains Sale

About Us

Our Services

Contact Us

TaxReply India Pvt Ltd
®
Subscribe Free GST updates on...

Join on twitter

Join GST Group 120

GST Rates Ready Reckoner


1
HSN / SAC
Chapter No.
Rate %
Text Search

Text Search option  
Sort By
Show changes of
Active Filters:
Chapter 22 ✔

   19 Results

S.
No.
HSN / SAC
Description
Rate %
Effective Date
Inserted by IGST (R) - 20/2023, 19 Oct 2023   |   View Annexure
25A
22071012
20-10-2023
CTA Classification:                                                                    


Inserted by IGST (R) - 19/2018, 26 Jul 2018   |   View Annexure
Last amended by IGST (R) - 12/2022, 30 Dec 2022   |   View Annexure
102A
2207
01-01-2023
CTA Classification:   2207                                                                  

Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 12/2022, 30 Dec 2022   |   View Annexure
48
22029920
01-01-2023
CTA Classification:   2202                                                                  

Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 12/2022, 30 Dec 2022   |   View Annexure
25
2207
01-01-2023
CTA Classification:   2207                                                                  

Inserted by IGST (R) - 2/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 07/2022, 13 Jul 2022   |   View Annexure
99
2201
18-07-2022
CTA Classification:   2201                                                                  

Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 18/2021, 28 Dec 2021   |   View Annexure
49
22029990
01-01-2022
CTA Classification:   2202                                                                  

Inserted by IGST (R) - 2/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 19/2021, 28 Dec 2021   |   View Annexure
101
22029090
01-01-2022
CTA Classification:   2202                                                                  

Inserted by IGST (R) - 08/2021, 30 Sep 2021   |   View Annexure
12B
2202
01-10-2021
CTA Classification:   2202                                                                  


Inserted by IGST (R) - 43/2017, 14 Nov 2017   |   View Annexure
Last amended by IGST (R) - 14/2019, 30 Sep 2019   |   View Annexure
24A
22029100, 22029990
01-10-2019
CTA Classification:   2202                                                                  



28
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]