HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 09 |
COFFEE, TEA, MATE AND SPICES | ||
0910 |
Ginger, saffron, turmeric (curcuma), thyme, bay leaves, curry and other spices | ||
- | Ginger: | ||
091011 |
-- | Neither crushed nor ground: | |
09101110 |
--- | Fresh | |
09101120 |
--- | Dried, unbleached | |
09101130 |
--- | Dried, bleached | |
09101190 |
--- | Other | |
091012 |
-- | Crushed or ground: | |
09101210 |
--- | Powder | |
09101290 |
--- | Other | |
091020 |
- | Saffron: | |
09102010 |
--- | Saffron stigma | |
09102020 |
--- | Saffron stamen | |
09102090 |
--- | Other | |
091030 |
- | Turmeric (Curcuma): | |
09103010 |
--- | Fresh | |
09103020 |
--- | Dried | |
09103030 |
--- | Powder | |
09103090 |
--- | Other | |
- | Other spices: | ||
09109100 |
- | Mixtures referred to in Note 1( b ) to this Chapter | |
091099 |
-- | Other: | |
--- | Seed: | ||
09109911 |
---- | Celery | |
09109912 |
---- | Fenugreek | |
09109913 |
---- | Dill | |
09109914 |
---- | Ajwain | |
09109915 |
---- | Cassia torea | |
09109919 |
---- | Other | |
--- | Powder: | ||
09109921 |
---- | Cassia | |
09109923 |
---- | Celery | |
09109924 |
---- | Fenugreek | |
09109925 |
---- | Dill | |
09109926 |
---- | Poppy | |
09109927 |
---- | Mustard | |
09109929 |
---- | Other | |
09109930 |
--- | Husk | |
09109990 |
--- | 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).