HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 4 |
DAIRY PRODUCE; BIRDS' EGGS; NATURAL HONEY; EDIBLE PRODUCTS OF ANIMAL ORIGIN, NOT ELSEWHERE SPECIFIED OR INCLUDED | ||
0401 |
Milk and cream, not concentrated nor containing added sugar or other sweetening matter | ||
04011000 |
- | Of a fat content, by weight, not exceeding 1% | |
04012000 |
- | Of a fat content, by weight, exceeding 1% but not exceeding 6% | |
04014000 |
- | Of a fat content, by weight, exceeding 6% but not exceeding 10% | |
04015000 |
- | Of a fat content, by weight, exceeding 10% | |
0402 |
Milk and cream, concentrated or containing added sugar or other sweetening matter | ||
040210 |
- | In powder, granules or other solid forms of a fat content, by weight not exceeding 1.5%: | |
04021010 |
--- | Skimmed Milk | |
04021020 |
--- | Milk food for babies | |
04021090 |
--- | Other | |
- | In powder, granules or other solid forms, of a fat content, by weight exceeding 1.5% : | ||
04022100 |
-- | Not containing added sugar or other sweetening matter | |
040229 |
-- | Other: | |
04022910 |
--- | Whole milk | |
04022920 |
--- | Milk for babies | |
04022990 |
--- | Other | |
- | Other: | ||
040291 |
-- | Not containing added sugar or other sweetening matter: | |
04029110 |
--- | Condensed milk | |
04029190 |
--- | Other | |
040299 |
-- | Other: | |
04029910 |
--- | Whole milk | |
04029920 |
--- | Condensed milk | |
04029990 |
--- | Other | |
0403 |
Yogurt; buttermilk, curdled milk and cream, kephir and other fermented or acidified milk and cream, whether or not concentrated or containing added sugar or other sweetening matter or flavoured or containing added fruit, nuts or cocoa | ||
04032000 |
- | Yogurt | |
040390 |
- | Other: | |
04039010 |
--- | Butter milk | |
04039090 |
--- | Other | |
0404 |
Whey, whether or not concentrated or containing added sugar or other sweetening matter; products consisting of natural milk constituents, whether or not containing added sugar or other sweetening matter, not elsewhere specified or included | ||
040410 |
- | Whey and modified whey, whether or not concentrated or containing added sugar or other sweetening matter: | |
04041010 |
--- | Whey, concentrated, evaporated or condensed, liquid or semi-solid | |
04041020 |
--- | Whey, dry, blocks and powdered | |
04041090 |
--- | Other | |
04049000 |
-- | Other | |
0405 |
Butter and other fats and oils derived from milk; dairy spreads | ||
04051000 |
- | Butter | |
04052000 |
- | Dairy spreads | |
040590 |
- | Other: | |
04059010 |
--- | Butter oil | |
04059020 |
--- | Ghee | |
04059090 |
--- | Other | |
0406 |
Cheese and curd | ||
040610 |
- | Fresh (unripened or uncured) cheese, including whey cheese, and curd | |
04061010 |
--- | Mozzarella cheese | |
04061090 |
--- | Other | |
04062000 |
- | Grated or powdered cheese, of all kinds | |
04063000 |
- | Processed cheese, not grated or powdered | |
04064000 |
- | Blue-veined cheese and other cheese containing veins produced by Penicillium roqueforti | |
04069000 |
- | Other cheese | |
0407 |
Birds' eggs, in shell, fresh, preserved or cooked | ||
- | Fertilised eggs for incubation : | ||
04071100 |
-- | Of fowls of the species Gallus domesticus | |
040719 |
-- | Other: | |
04071910 |
--- | Of ducks | |
04071990 |
--- | Other | |
- | Other fresh eggs : | ||
04072100 |
-- | Of fowls of the species Gallus domes-ticus | |
04072900 |
-- | Other | |
04079000 |
- | Other | |
0408 |
Birds' eggs, not in shell, and egg yolks, fresh, dried, cooked by steaming or by boiling in water, moulded, frozen or otherwise preserved, whether or not containing added sugar or other sweetening matter | ||
- | Egg yolks: | ||
04081100 |
-- | Dried | |
04081900 |
-- | Other | |
- | Other: | ||
04089100 |
-- | Dried | |
04089900 |
-- | Other | |
04090000 |
Natural honey | ||
0410 |
Insects and other edible products of animal origin, not elsewhere specified or included | ||
041010 |
- | Insects: | |
04101010 |
--- | Fresh, chilled or frozen | |
04101020 |
--- | Salted, in brine, dried or smoked | |
04101090 |
--- | Other | |
041090 |
- | Other: | |
04109010 |
--- | Of wild animals | |
04109020 |
--- | Turtle eggs and Salanganes' nests ("birds' nests") | |
04109090 |
--- | Other |
☑ Monthly | GSTR-5
GSTR-5 for the m/o May 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]
☑ Monthly | GSTR-6
GSTR-6 for the m/o May 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].
☑ Monthly | IFF
IFF for the m/o May 2025 (QRMP Taxpayers, Optional) - Rule 59(2).
☑ 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).