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HSN / SAC
Chapter No.
Rate %
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   2,143 Results

S.
No.
HSN / SAC
Description
Rate %
Effective Date
Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 01/2024, 3 Jan 2024   |   View Annexure
165
27111200, 27111300, 27111910
04-01-2024
CTA Classification:   2711                                                                  

Inserted by IGST (R) - 07/2018, 25 Jan 2018   |   View Annexure
Last amended by IGST (R) - 01/2024, 3 Jan 2024   |   View Annexure
165A
27111200, 27111300, 27111910
04-01-2024
CTA Classification:   2711                                                                  

Inserted by IGST (R) - 20/2023, 19 Oct 2023   |   View Annexure
92A
1703
20-10-2023
CTA Classification:                                                                    


Inserted by IGST (R) - 20/2023, 19 Oct 2023   |   View Annexure
96A
1901
20-10-2023
CTA Classification:                                                                    


Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 20/2023, 19 Oct 2023   |   View Annexure
13
1901 [other than 1901 20 00]
20-10-2023
CTA Classification:   1901    0401    0404    1905    0402    0403                                                   

Inserted by IGST (R) - 20/2023, 19 Oct 2023   |   View Annexure
25A
22071012
20-10-2023
CTA Classification:                                                                    


Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 20/2023, 19 Oct 2023   |   View Annexure
1
1703
20-10-2023
CTA Classification:   1703                                                                  

Inserted by IGST (R) - 21/2023, 19 Oct 2023   |   View Annexure
94A
1901
20-10-2023
CTA Classification:                                                                    


Inserted by IGST (R) - 8/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 15/2023, 19 Oct 2023   |   View Annexure
8
9964
20-10-2023
CTA Classification:   9964                                                                  



4
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]