HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 09 |
COFFEE, TEA, MATE AND SPICES | ||
0902 |
Tea, whether or not flavoured | ||
090210 |
- | Green tea (not fermented) in immediate packings of a content not exceeding 3 kg.: | |
09021010 |
--- | Content not exceeding 25g | |
09021020 |
--- | Content exceeding 25g but not exceeding 1 kg. | |
09021030 |
--- | Content exceeding 1 kg. but not exceeding 3 kg. | |
09021090 |
--- | Other | |
090220 |
- | Other green tea (not fermented): | |
09022010 |
--- | Green tea in packets with contents exceeding 3 kg. but not exceeding 20 kg. | |
09022020 |
--- | Green tea in bulk | |
09022030 |
--- | Green tea agglomerated in forms such as ball, brick and tablets | |
09022040 |
--- | Green tea waste | |
09022090 |
--- | Other | |
090230 |
- | Black tea (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3 kg.: | |
09023010 |
--- | Content not exceeding 25g | |
09023020 |
--- | Content exceeding 25g. but not exceeding 1 kg. | |
09023030 |
--- | Content exceeding 1 kg. but not exceeding 3 kg. | |
09023090 |
--- | Other | |
090240 |
- | Other black tea (fermented) and other partly fermented tea : | |
09024010 |
--- | Content exceeding 3 kg. but not exceeding 20 kg. | |
09024020 |
--- | Black tea, leaf in bulk | |
09024030 |
--- | Black tea, dust in bulk | |
09024040 |
--- | Tea bags | |
09024050 |
--- | Black tea, agglomerated in forms such as ball, brick and tablets | |
09024060 |
--- | Black tea, waste | |
09024090 |
--- | Other |
☑ Quarterly | GSTR-3B
GSTR-3B for the Quarter Jan - Mar 2025 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.
* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
☑ Half-Yearly | ITC-04
ITC-04 for the half year (Oct - Mar 2025) (For taxpayers > 5 Cr. Turnover) - Rule 45.
☑ Annual | ITC-04
ITC-04 for complete FY 2024-25 (For taxpayers <= 5 Cr. Turnover) - Rule 45.
☑ Monthly | GSTR-11
GSTR-11 for the m/o Mar 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
☑ Quarterly | QRMP
Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)