HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 07 |
EDIBLE VEGETABLES AND CERTAIN ROOTS AND TUBERS | ||
0713 |
Dried leguminous vegetables, shelled, whether or not skinned or split | ||
071310 |
- | Peas (Pisum sativum) : | |
07131010 |
--- | Yellow peas | |
07131020 |
--- | Green peas | |
07131090 |
--- | Other | |
071320 |
- | Chickpeas (garbanzos): | |
- | Beans (Vigna spp., Phaseolus spp.): | ||
07132010 |
--- | Kabuli chana | |
07132020 |
--- | Bengal gram (desi chana) | |
07132090 |
--- | Other | |
071331 |
-- | Beans of the species Vigna mungo (L.) | |
Hepper or Vigna radiata (L.) Wilczek | |||
07133110 |
-- | Beans of the species Vigna mungo (L.) Hepper | |
07133190 |
--- | Beans of the species Vigna radiata (L.) Wilczek | |
07133200 |
-- | Small red (Adzuki) beans (Phaseolus or Vigna angularis) | |
07133300 |
-- | Kidney beans, including white pea beans (Phaseolus vulgaris) | |
07133400 |
-- | Bambara beans (Vigna subterranea or Voandzeia subterranea) | |
07133500 |
-- | Cow peas (Vigna unguiculata) | |
071339 |
-- | Other: | |
07133910 |
--- | Guar seeds | |
07133990 |
--- | Other | |
07134000 |
- | Lentils | |
07135000 |
- | Broad beans (Vicia faba var major) and horse beans (Vicia faba var equina, Vicia fabavar minor) | |
07136000 |
- | Pigeon peas (Cajanus cajan) | |
071390 |
- | Other: | |
07139010 |
--- | Split | |
07139090 |
--- | 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).