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 |
☑ 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).