HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 08 |
EDIBLE FRUIT AND NUTS; PEEL OF CITRUS FRUIT OR MELONS | ||
0810 |
Other fruit, fresh | ||
08101000 |
- | Strawberries | |
08102000 |
- | Raspberries, blackberries, mulberries and loganberries | |
08103000 |
- | Black, white or red currants and gooseberries | |
08104000 |
- | Cranberries, bilberries and other fruits of the genus Vaccinium | |
08105000 |
- | Kiwi fruit | |
08106000 |
- | Durians | |
08107000 |
- | Persimmons | |
081090 |
- | Other: | |
08109010 |
--- | Pomegranates | |
08109020 |
--- | Tamarind, fresh | |
08109030 |
--- | Sapota ( chico ) | |
08109040 |
--- | Custard-apple (Ata) | |
08109050 |
--- | Bore | |
08109060 |
--- | Lichi | |
08109090 |
--- | 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).