HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 21 |
MISCELLANEOUS EDIBLE PREPARATIONS | ||
2101 |
Extracts, essences and concentrates, of coffee, tea or mate and preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes, and extracts, essences and concentrates thereof | ||
- | Extracts, essences and concentrates of coffee, and preparations with a basis of these extracts, essences or concentrates or with a basis of coffee: | ||
210111 |
-- | Extracts, essences and concentrates : | |
21011110 |
--- | Instant coffee, flavoured | |
21011120 |
--- | Instant coffee, not flavoured | |
21011130 |
--- | Coffee aroma | |
21011190 |
--- | Other | |
21011200 |
-- | Preparations with basis of extracts, essences, concentrates or with a basis of coffee | |
210120 |
- | Extracts, essences and concentrates, of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate: | |
21012010 |
--- | Instant tea | |
21012020 |
--- | Quick brewing black tea | |
21012030 |
--- | Tea aroma | |
21012090 |
--- | Other | |
210130 |
- | Roasted chicory and other roasted coffee substitutes, and extracts, essences and concentrates thereof: | |
21013010 |
--- | Roasted chicory | |
21013020 |
--- | Roasted coffee substitutes | |
21013090 |
--- | Other | |
2102 |
Yeasts (active or inactive); other single cell micro-organisms, dead (but not including vaccines of heading 3002); prepared baking powders | ||
210210 |
- | Active yeasts: | |
21021010 |
--- | Culture yeast | |
21021020 |
--- | Baker's yeast | |
21021090 |
--- | Other | |
21022000 |
- | Inactive yeasts, other single-cell micro-organisms, dead | |
21023000 |
- | Prepared baking powders | |
2103 |
Sauces and preparations therefor; mixed condiments and mixed seasonings; mustard flour and meal and prepared mustard | ||
21031000 |
- | Soya sauce | |
21032000 |
- | Tomato ketchup and other tomato sauces | |
21033000 |
- | Mustard flour and meal and prepared mustard | |
210390 |
- | Other: | |
21039010 |
--- | Curry paste | |
21039020 |
--- | Chilli sauce | |
21039030 |
--- | Mayonnaise and salad dressings | |
21039040 |
--- | Mixed, condiments and mixed seasoning | |
21039090 |
--- | Other | |
2104 |
Soups and broths and preparations therefor; homogenised composite food preparations | ||
210410 |
- | Soups and broths and preparations therefor : | |
21041010 |
--- | Dried | |
21041090 |
--- | Other | |
21042000 |
- | Homogenised composite food preparations | |
21050000 |
Ice cream and other edible ice, whether or not containing cocoa | ||
2106 |
Food preparations not elsewhere specified or included | ||
21061000 |
- | Protein concentrates and textured protein substances | |
210690 |
- | Other: | |
--- | Soft drink concentrates: | ||
21069011 |
---- | Sharbat | |
21069019 |
---- | Other | |
21069020 |
--- | Pan masala | |
21069030 |
--- | Betel nut product known as "Supari" | |
21069040 |
--- | Sugar-syrups containing added flavouring or colouring matter, not elsewhere specified or included; lactose syrup; glucose syrup and malto dex trine syrup | |
21069050 |
--- | Compound preparations for making non-alcoholic beverages | |
21069060 |
--- | Food flavouring material | |
21069070 |
--- | Churna for pan | |
21069080 |
--- | Custard powder | |
--- | Other : | ||
21069091 |
---- | Diabetic foods | |
21069092 |
---- | Sterilized or pasteurized millstone | |
21069099 |
---- | 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)