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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) - 09/2023, 26 Jul 2023   |   View Annexure
16
1905
27-07-2023
CTA Classification:   1905                                                                  

Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 09/2023, 26 Jul 2023   |   View Annexure
28
2619
27-07-2023
CTA Classification:   2619                                                                  

Inserted by IGST (R) - 3/2019, 29 Mar 2019   |   View Annexure
Last amended by IGST (R) - 06/2023, 26 Jul 2023   |   View Annexure
3
9954
27-07-2023
CTA Classification:   9954                                                                  

Inserted by IGST (R) - 20/2017, 22 Aug 2017   |   View Annexure
Last amended by IGST (R) - 06/2023, 26 Jul 2023   |   View Annexure
9
9965
27-07-2023
CTA Classification:   9965                                                                  

Inserted by IGST (R) - 8/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 06/2023, 26 Jul 2023   |   View Annexure
24
9986
27-07-2023
CTA Classification:   9986                                                                  

Inserted by IGST (R) - 5/2020, 16 Oct 2020   |   View Annexure
Last amended by IGST (R) - 07/2023, 26 Jul 2023   |   View Annexure
20C
9965
27-07-2023
CTA Classification:   9965                                                                  

Inserted by IGST (R) - 06/2022, 13 Jul 2022   |   View Annexure
Last amended by IGST (R) - 03/2023, 28 Feb 2023   |   View Annexure
91A
1701 or 1702
01-03-2023
CTA Classification:   1701    1702                                                               

Inserted by IGST (R) - 03/2023, 28 Feb 2023   |   View Annexure
186A
8214
01-03-2023
CTA Classification:   8214                                                                  


Inserted by IGST (R) - 43/2017, 14 Nov 2017   |   View Annexure
Last amended by IGST (R) - 03/2023, 28 Feb 2023   |   View Annexure
302A
8214
01-03-2023
CTA Classification:   8214                                                                  



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]