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 |
☑ Monthly | GSTR-3B
GSTR-3B for the m/o May 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.
☑ Monthly | GSTR-5A
GSTR-5A for the m/o May 2025 [Return by OIDAR Service Providers - Rule 64.]
☑ Monthly | PMT-06
PMT-06 Monthly tax payment for May 2025 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].
Taxpayers have a choice to pay tax either, as per -
☑ Monthly | GSTR-11
GSTR-11 for the m/o May 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
☑ Annual | GSTR-4
GSTR-4 (Annual Return) for FY 2024-25 by Composite Taxpayer (Rule 62).