HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 09 |
COFFEE, TEA, MATE AND SPICES | ||
0906 |
Cinnamon and Cinnamon-tree flowers | ||
- | Neither crushed nor ground : | ||
090611 |
-- | Cinnamon (Cinnamomum zeylanicum Blume) : | |
09061110 |
--- | Cinnamon bark | |
09061120 |
--- | Cinnamon tree flowers | |
09061190 |
--- | Other | |
090619 |
-- | Other: | |
09061910 |
--- | Cassia | |
09061990 |
--- | Other | |
09062000 |
- | Crushed or ground |
☑ 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).