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1
HSN / SAC
Chapter No.
Rate %
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Chapter 85 ✔

   82 Results

S.
No.
HSN / SAC
Description
Rate %
Effective Date
Inserted by IGST (R) - 14/2019, 30 Sep 2019   |   View Annexure
Last amended by IGST (R) - 06/2022, 13 Jul 2022   |   View Annexure
234C
8509
[****] omitted;
HSN Classification:   :

HSN 8509

                                                                 

Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 06/2022, 13 Jul 2022   |   View Annexure
205
8539
[****] omitted;
HSN Classification:   :

HSN 8539

                                                                 

Inserted by IGST (R) - 19/2018, 26 Jul 2018   |   View Annexure
Last amended by IGST (R) - 06/2022, 13 Jul 2022   |   View Annexure
376AC
8509

Electro-mechanical domestic appliances, with selfcontained electric motor, other than vacuum cleaners of heading 8508

HSN Classification:   :

HSN 8509

   :

HSN 8508

                                                              

Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 06/2022, 13 Jul 2022   |   View Annexure
390
8539

Electrical Filament or discharge lamps including sealed beam lamp units and ultra-violet or infrared lamps; arc lamps

HSN Classification:   :

HSN 8539

                                                                 

Inserted by IGST (R) - 18/2021, 28 Dec 2021   |   View Annexure
382A
8524

Flat Panel Display Modules, Whether or Not Incorporating Touch-Sensitive Screens

HSN Classification:   :

HSN 8524

                                                                 


Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 18/2021, 28 Dec 2021   |   View Annexure
383
8525 or 8806

Closed-circuit television (CCTV), transmission apparatus for radio-broadcasting or television, whether or not incorporating reception apparatus or sound recording or reproducing apparatus; television cameras, digital cameras and video camera recorders including goods in the form of unmanned aircraft falling under 8806 [other than two-way radio (Walkie talkie) used by defence, police and paramilitary forces, etc.]

HSN Classification:   :

HSN 8525

   :

HSN 8806

                                                              

Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 18/2021, 28 Dec 2021   |   View Annexure
392
8541

Semiconductor Devices (for example, Diodes, Transistors, Semiconductor Based Transducers); Photosensitive Semiconductor devices; Light-Emitting Diodes (LED), whether or not assembled with other Light-Emitting Diodes (LED); Mounted Piezo-Electric crystals

HSN Classification:   :

HSN 8541

                                                                 

Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 18/2021, 28 Dec 2021   |   View Annexure
398
8548 or 8549

Waste and scrap of primary cells, primary batteries and electric accumulators; spent primary cells, spent primary batteries and spent electric accumulators; electrical parts of machinery or apparatus, not specified or included elsewhere in this Chapter

HSN Classification:   :

HSN 8548

   :

HSN 8549

                                                              

Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 03/2020, 25 Mar 2020   |   View Annexure
202
8517
[****] omitted;
HSN Classification:   :

HSN 8517

                                                                 



20
Apr
S
M
T
W
T
F
S
20 Apr

☑ Monthly | GSTR-3B

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

☑ Monthly | GSTR-5A

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

22 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2024 (QRMP Taxpayer < 5 Cr - Rule 61) - Category I States.

* State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.

24 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2024 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2024) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for the FY 2023-24 (For taxpayers upto 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

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

30 Apr

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)