HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 09 |
COFFEE, TEA, MATE AND SPICES | ||
0908 |
Nutmeg, mace and cardamoms | ||
- | Nutmeg: | ||
090811 |
-- | Neither crushed nor ground : | |
09081110 |
--- | In shell | |
09081120 |
--- | Shelled | |
09081200 |
-- | Crushed or ground | |
- | Mace: | ||
09082100 |
-- | Neither crushed nor ground | |
09082200 |
-- | Crushed or ground | |
- | Cardamoms: | ||
090831 |
-- | Neither crushed nor ground : | |
09083110 |
--- | Large (amomum) | |
09083120 |
--- | Small (ellettaria), alleppey green | |
09083130 |
--- | Small, coorg green | |
09083140 |
--- | Small, bleached, half bleached or bleachable | |
09083150 |
--- | Small, mixed | |
09083190 |
--- | Other | |
090832 |
-- | Crushed or ground : | |
09083210 |
--- | Powder | |
09083220 |
--- | Small cardamom seeds | |
09083230 |
--- | Cardamom husk | |
09083290 |
--- | 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).