Login | Register

GST Library

TaxReply Support

YouTube Videos

Twitter

Buy Premium Tax Domains

About Us

Contact Us

Our Services

TaxReply India Pvt Ltd

GST Rates of HSN 0901

Coffee, whether or not roasted or decaffeinated; coffee husks and skins; coffee substitutes containing coffee in any proportion


(HSN Codes as per First Schedule To Customs Tariff Act, 1975)

HSN Code HSN Description GST Rate

Chapter 09

COFFEE, TEA, MATE AND SPICES

0901

Coffee, whether or not roasted or decaffeinated; coffee husks and skins; coffee substitutes containing coffee in any proportion

- Coffee, not roasted:

090111

-- Not decaffeinated:

--- Arabica plantation :

09011111

---- A Grade

09011112

---- B Grade

09011113

---- C Grade

09011119

---- Other

--- Arabica cherry:

09011121

---- AB Grade

09011122

---- PB Grade

09011123

---- C Grade

09011124

---- B/B/B Grade

09011129

---- Other

--- Rob Parchment:

09011131

---- AB Grade

09011132

---- PB Grade

09011133

---- C Grade

09011139

---- Other

--- Rob cherry:

09011141

---- AB Grade

09011142

---- PB Grade

09011143

---- C Grade

09011144

---- B/B/B Grade

09011145

---- Bulk

09011149

---- Other

09011190

--- Other

09011200

-- Decaffeinated

- Coffee, roasted:

090121

-- Not decaffeinated

09012110

--- In bulk packing

09012190

--- Other

090122

-- Decaffeinated:

09012210

--- In bulk packing

09012290

- Other

090190

--- Other:

09019010

--- Coffee husks and skins

09019020

--- Coffee substitutes containing coffee

09019090

--- Other

  Hide
14
Jun
S
M
T
W
T
F
S
20 Jun

☑ 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.]

25 Jun

☑ 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 -  

A) Fixed Sum Method OR 
B) Self assessment basis subject to interest on short payment of taxes.
(Notification No.85/2020 - CT)
 
28 Jun

☑ Monthly | GSTR-11

GSTR-11 for the m/o May 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Jun

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2024-25 by Composite Taxpayer (Rule 62).