HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 08 |
EDIBLE FRUIT AND NUTS; PEEL OF CITRUS FRUIT OR MELONS | ||
0804 |
Dates, figs, pineapples, avocados, guavas, mangoes, and mangosteens, fresh or dried | ||
080410 |
- | Dates: | |
08041010 |
--- | Fresh (excluding wet dates) | |
08041020 |
--- | Soft (khayzur or wet dates) | |
08041030 |
--- | Hard (chhohara or kharek) | |
08041090 |
--- | Other | |
080420 |
- | Figs: | |
08042010 |
--- | Fresh | |
08042090 |
--- | Other | |
08043000 |
- | Pineapples | |
08044000 |
- | Avocados | |
080450 |
- | Guavas, mangoes and mangosteens : | |
08045010 |
--- | Guavas, fresh or dried | |
--- | Mangoes, fresh : | ||
08045021 |
---- | Alphonso (Hapus) | |
08045022 |
---- | Banganapalli | |
08045023 |
---- | Chausa | |
08045024 |
---- | Dasheri | |
08045025 |
---- | Langda | |
08045026 |
---- | Kesar | |
08045027 |
---- | Totapuri | |
08045028 |
---- | Mallika | |
08045029 |
---- | Other | |
08045030 |
--- | Mangoes, sliced dried | |
08045040 |
--- | Mango pulp | |
08045090 |
--- | 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).