HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 10 |
CEREALS | ||
1001 |
Wheat and meslin | ||
- | Durum wheat: | ||
10011100 |
-- | Seed | |
10011900 |
-- | Other | |
- | Other: | ||
10019100 |
-- | Seed | |
100199 |
-- | Other: | |
10019910 |
--- | Wheat | |
10019920 |
--- | Meslin | |
1002 |
Rye | ||
10021000 |
- | Seed | |
10029000 |
- | Other | |
1003 |
Barley | ||
10031000 |
- | Seed | |
10039000 |
- | Other | |
1004 |
Oats | ||
10041000 |
- | Seed | |
10049000 |
- | Other | |
1005 |
Maize (corn) | ||
10051000 |
- | Seed | |
100590 |
- | Other : | |
--- | Dent corn (Zea mays var. indenta) : | ||
10059011 |
---- | Yellow | |
10059019 |
---- | Other | |
10059020 |
--- | Flint corn (Zea mays var. indurata) | |
10059030 |
--- | Pop corn (Zea mays var. everta) | |
10059090 |
--- | Other | |
1006 |
Rice | ||
100610 |
- | Rice in the husk (paddy or rough): | |
10061010 |
--- | Of seed quality | |
10061090 |
--- | Other | |
10062000 |
- | Husked (brown) rice | |
100630 |
- | Semi-milled or wholly-milled rice, whether or not polished or glazed : | |
10063010 |
--- | Rice, parboiled | |
10063020 |
--- | Basmati rice | |
10063090 |
--- | Other | |
10064000 |
- | Broken rice | |
1007 |
Grain sorghum | ||
10071000 |
- | Seed | |
10079000 |
- | Other | |
1008 |
Buckwheat, millet and canary seeds; other cereals | ||
100810 |
- | Buckwheat : | |
10081010 |
--- | Of seed quality | |
10081090 |
--- | Other | |
- | Millet : | ||
100821 |
-- | Seed : | |
10082110 |
--- | Jawar | |
10082120 |
--- | Bajra | |
10082130 |
--- | Ragi | |
10082140 |
--- | Barnyard (Echinochloa esculenta (L.)) | |
10082150 |
--- | Proso (Panicum miliaceum (L.)) | |
10082160 |
--- | Foxtail (Setaria italica (L.)) | |
10082170 |
--- | Kodo (Paspalum scrobiculatum (L.)) | |
10082180 |
--- | Little (Panicum sumatrense (L.)) | |
--- | Other : | ||
10082191 |
---- | Amaranth (Amaranthus (L.)) | |
10082199 |
---- | Other | |
100829 |
-- | Other: | |
10082910 |
--- | Jawar | |
10082920 |
--- | Bajra | |
10082930 |
--- | Ragi | |
10082940 |
--- | Barnyard (Echinochloa esculenta (L.)) | |
10082950 |
--- | Proso (Panicum miliaceum (L.)) | |
10082960 |
--- | Foxtail (Setaria italica (L.)) | |
10082970 |
--- | Kodo (Paspalum scrobiculatum (L.)) | |
10082980 |
--- | Little (Panicum sumatrense (L.)) | |
--- | Other : | ||
10082991 |
---- | Amaranth (Amaranthus (L.)) | |
10082999 |
---- | Other | |
100830 |
- | Canary seeds: | |
10083010 |
--- | Of seed quality | |
10083090 |
--- | Other | |
10084000 |
- | Fordo (Digitaria spp.) | |
10085000 |
- | Quinoa (Chenopodium quinoa) | |
10086000 |
- | Triticale | |
100890 |
- | Other cereals: | |
10089010 |
--- | Of seed quality | |
10089090 |
--- | Other |
☑ Quarterly | GSTR-3B
GSTR-3B for the Quarter Jan - Mar 2025 (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.
☑ Half-Yearly | ITC-04
ITC-04 for the half year (Oct - Mar 2025) (For taxpayers > 5 Cr. Turnover) - Rule 45.
☑ Annual | ITC-04
ITC-04 for complete FY 2024-25 (For taxpayers <= 5 Cr. Turnover) - Rule 45.
☑ Monthly | GSTR-11
GSTR-11 for the m/o Mar 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
☑ Quarterly | QRMP
Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)