HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 03 |
FISH AND CRUSTACEANS, MOLLUSCS AND OTHER AQUATIC INVERTEBRATES | ||
0309 |
Flours, meals and pellets of fish, crustaceans, molluscs and other aquatic invertebrates, fit for human consumption | ||
030910 |
- | Of fish: | |
03091010 |
--- | Fresh or chilled | |
03091020 |
--- | Frozen | |
03091030 |
--- | Salted, in brine, dried or smoked | |
03091090 |
--- | Other | |
030990 |
- | Other: | |
--- | Of crustaceans, fresh or chilled: | ||
03099011 |
---- | Vannamei shrimp (Litopenaeus vannamei) | |
03099012 |
---- | Indian white shrimp (Fenneropenaeus indicus) | |
03099013 |
---- | Black tiger shrimp (Penaeus monodon) | |
03099014 |
---- | Flower shrimp (Penaeus semisulcatus) | |
03099019 |
---- | Other | |
--- | Of crustaceans, frozen: | ||
03099021 |
---- | Vannamei shrimp (Litopenaeus vannamei) | |
03099022 |
---- | Indian white shrimp (Fenneropenaeus indicus) | |
03099023 |
---- | Black tiger shrimp (Penaeus monodon) | |
03099024 |
---- | Flower shrimp (Penaeus semisulcatus) | |
03099029 |
---- | Other | |
--- | Of crustaceans, salted, in brine, dried or smoked: | ||
03099031 |
---- | Vannamei shrimp (Litopenaeus vannamei) | |
03099032 |
---- | Indian white shrimp (Fenneropenaeus indicus) | |
03099033 |
---- | Black tiger shrimp (Penaeus monodon) | |
03099034 |
---- | Flower shrimp (Penaeus semisulcatus) | |
03099039 |
---- | Other | |
03099040 |
--- | Of crustaceans, other | |
03099050 |
--- | Of molluscs, fresh or chilled | |
03099060 |
--- | Of molluscs, frozen | |
03099070 |
--- | Of molluscs, salted, in brine, dried or smoked | |
03099080 |
--- | Of molluscs, other | |
03099090 |
--- | 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).