HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 09 |
COFFEE, TEA, MATE AND SPICES | ||
0909 |
Seeds of anise, badian, fennel, coriander, cumin or caraway; juniper berries | ||
- | Seeds of coriander : | ||
090921 |
-- | Neither crushed nor ground : | |
09092110 |
--- | Of seed quality | |
09092190 |
--- | Other | |
09092200 |
-- | Crushed or ground | |
- | Seeds of cumin : | ||
090931 |
-- | Neither crushed nor ground : | |
--- | Cumin, black: | ||
09093111 |
---- | Of seed quality | |
09093119 |
---- | Other | |
--- | Cumin, other than black: | ||
09093121 |
---- | Of seed quality | |
09093129 |
---- | Other | |
09093200 |
-- | Crushed or ground | |
- | Seeds of anise, badian, caraway or fennel; juniper berries : | ||
090961 |
-- | Neither crushed nor ground : | |
--- | Seeds of anise : | ||
09096111 |
---- | Of seed quality | |
09096119 |
---- | Other | |
--- | Seeds of badian : | ||
09096121 |
---- | Of seed quality | |
09096129 |
---- | Other | |
--- | Seeds of caraway or fennel: | ||
09096131 |
---- | Of seed quality | |
09096139 |
---- | Other | |
--- | Juniper berries: | ||
09096141 |
---- | Of seed quality | |
09096149 |
---- | Other | |
090962 |
-- | Crushed or ground : | |
09096210 |
--- | Anise | |
09096220 |
--- | Badian | |
09096230 |
--- | Caraway or fennel | |
09096240 |
--- | Juniper barries |
☑ 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).