HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 20 |
PREPARATIONS OF VEGETABLES, FRUIT, NUTS OR OTHER PARTS OF PLANTS | ||
2001 |
Vegetables, fruit, nuts and other edible parts of plants, prepared or preserved by vinegar or acetic acid | ||
20011000 |
- | Cucumbers and gherkins | |
20019000 |
- | Other | |
2002 |
Tomatoes prepared or preserved otherwise than by vinegar or acetic acid | ||
20021000 |
- | Tomatoes, whole or in pieces | |
20029000 |
- | Other | |
2003 |
Mushrooms and truffles, prepared or preserved otherwise than by vinegar or acetic acid | ||
20031000 |
- | Mushrooms of the genus Agaricus | |
200390 |
- | Other: | |
20039010 |
--- | Truffles | |
20039090 |
--- | Other | |
2004 |
Other vegetables prepared or preserved otherwise than by vinegar or acetic acid, frozen, other than products of heading 2006 | ||
20041000 |
- | Potatoes | |
20049000 |
- | Other vegetables and mixtures of vegetables | |
2005 |
Other vegetables prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading 2006 | ||
20051000 |
- | Homogenised vegetables | |
20052000 |
- | Potatoes | |
20054000 |
- | Peas (pisum, sativum) | |
-- | Beans (Vigna spp., Phaseolus spp.): | ||
20055100 |
-- | Beans, shelled | |
20055900 |
-- | Other | |
20056000 |
- | Asparagus | |
20057000 |
- | Olives | |
20058000 |
- | Sweet corn (Zea mays var. saccharata) | |
- | Other vegetables and mixtures of vegetables: | ||
20059100 |
-- | Bamboo shoots | |
20059900 |
-- | Other | |
20060000 |
Vegetables, fruits, nuts, fruit-peel and other parts of plants, preserved by sugar (drained, glace or crystallised) | ||
2007 |
Jams, fruit jellies, marmalades, fruit or nut puree and fruit or nut pastes, obtained by cooking, whether or not containing added sugar or other sweetening matter | ||
20071000 |
- | Homogenised preparations | |
- | Other: | ||
20079100 |
-- | Citrus fruit | |
200799 |
-- | Other: | |
20079910 |
--- | Mango | |
20079920 |
--- | Guava | |
20079930 |
--- | Pineapple | |
20079940 |
--- | Apple | |
20079990 |
--- | Other | |
2008 |
Fruit, nuts and other edible parts of plants, otherwise prepared or preserved, whether or not containing added sugar or other sweetening matter or spirit, not elsewhere specified or included | ||
- | Nuts, ground-nuts and other seeds, whether or not mixed together: | ||
20081100 |
-- | Ground-nuts | |
200819 |
-- | Other, including mixtures : | |
20081910 |
--- | Cashew nut, roasted, salted or roasted and salted | |
20081920 |
--- | Other roasted nuts and seeds | |
20081930 |
--- | Other nuts, otherwise prepared or preserved | |
20081940 |
--- | Other roasted and fried vegetable products | |
20081990 |
--- | Other | |
20082000 |
- | Pineapples | |
200830 |
- | Citrus fruit: | |
20083010 |
--- | Orange | |
20083090 |
--- | Other | |
20084000 |
- | Pears | |
20085000 |
- | Apricots | |
20086000 |
- | Cherries | |
20087000 |
- | Peaches, including nectarines | |
20088000 |
- | Strawberries | |
- | Other, including mixtures other than those of sub-heading 200819 : | ||
20089100 |
-- | Palm hearts | |
20089300 |
-- | Cranberries ( Vaccinium macrocarpon, Vaccinium oxycoccos ); lingonberries ( Vaccinium vitis-idaea ) | |
20089700 |
-- | Mixtures | |
200899 |
-- | Other: | |
--- | Squash : | ||
20089911 |
---- | Mango | |
20089912 |
---- | Lemon | |
20089913 |
---- | Orange | |
20089914 |
---- | Pineapple | |
20089919 |
---- | Other | |
--- | Other: | ||
20089991 |
---- | Fruit cocktail | |
20089992 |
---- | Grapes | |
20089993 |
---- | Apples | |
20089994 |
---- | Guava | |
20089999 |
---- | Other | |
2009 |
Fruit or nut juices (including grape must and coconut water) and vegetable juices, unfermented and not containing added spirit, whether or not containing added sugar or other sweetening matter | ||
- | Orange juice: | ||
20091100 |
-- | Frozen | |
20091200 |
-- | Not frozen, of a Brix value not exceeding 20 | |
20091900 |
-- | Other | |
- | Grapefruit juice; pomelo juice: | ||
20092100 |
-- | Of a Brix value not exceeding 20 | |
20092900 |
-- | Other | |
- | Juice of any other single citrus fruit: | ||
20093100 |
-- | Of a Brix value not exceeding 20 | |
20093900 |
-- | Other | |
- | Pineapple juice: | ||
20094100 |
-- | Of a Brix value not exceeding 20 | |
20094900 |
-- | Other | |
20095000 |
- | Tomato juice | |
- | Grape juice (including grape must): | ||
20096100 |
-- | Of a Brix value not exceeding 30 | |
20096900 |
-- | Other | |
- | Apple juice: | ||
20097100 |
-- | Of a Brix value not exceeding 20 | |
20097900 |
-- | Other | |
- | Juice of any other single fruit, nut or vegetable: | ||
20098100 |
-- | Cranberry ( Vaccinium macrocarpon, Vaccinium oxycoccos ) juice; lingonberry ( Vaccinium vitis-idaea ) juice | |
200989 |
-- | Other: | |
20098910 |
--- | Mango juice | |
20098990 |
--- | Other | |
20099000 |
- | Mixtures of juices |
☑ 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)