HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 07 |
EDIBLE VEGETABLES AND CERTAIN ROOTS AND TUBERS | ||
0709 |
Other vegetables, fresh or chilled | ||
07092000 |
- | Asparagus | |
07093000 |
- | Aubergines (egg-plants) | |
07094000 |
- | Celery other than celeraic | |
- | Mushrooms and truffles : | ||
07095100 |
-- | Mushrooms of the genus agaricus | |
07095200 |
-- | Mushrooms of the genus Boletus | |
07095300 |
-- | Mushrooms of the genus Cantharellus | |
07095400 |
-- | Shiitake (Lentinus edodes) | |
07095500 |
-- | Matsutake (Tricholoma matsutake, Tricholoma magnivelare, Tricholoma anatolicum, Tricholoma dulciolens, Tricholoma caligatum) | |
07095600 |
-- | Truffles (Tuber spp.) | |
07095900 |
-- | Other | |
070960 |
- | Fruits of the genus Capsicum or of the genus pimenta : | |
07096010 |
--- | Green chilly | |
07096090 |
--- | Other | |
07097000 |
- | Spinach, New Zealand spinach and orache spinach (garden spinach) | |
- | Other: | ||
07099100 |
-- | Globe artichokes | |
07099200 |
-- | Olives | |
070993 |
-- | Pumpkins, squash and gourds (Cucurbita spp.) : | |
07099310 |
--- | Pumpkins | |
07099320 |
--- | Squash | |
07099330 |
--- | Bitter gourd | |
07099340 |
--- | Bottle gourd | |
07099350 |
--- | Snake gourd | |
07099360 |
--- | Coccinia (Kundru) | |
07099390 |
--- | Other | |
070999 |
-- | Other: | |
07099910 |
--- | Green Pepper | |
07099930 |
--- | Okra/lady finger (Bhindi) | |
07099990 |
--- | 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).