HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 11 |
PRODUCTS OF THE MILLING INDUSTRY; MALT; STARCHES; INULIN; WHEAT GLUTEN | ||
1106 |
Flour, meal and powder of the dried leguminous vegetables of heading 0713, of sago or of roots or tubers of heading 0714 or of the products of Chapter 8 | ||
110610 |
- | Of the dried leguminous vegetables of heading 0713 | |
11061010 |
--- | Guar Meal | |
11061090 |
--- | Others | |
110620 |
- | Of sago or of roots or tubers of heading 0714 : | |
11062010 |
--- | Of sago | |
11062020 |
--- | Of manioc (cassava) | |
11062090 |
--- | Of other roots and tubers | |
110630 |
- | Of the products of Chapter 8 : | |
11063010 |
--- | Of tamarind | |
11063020 |
--- | Of singoda | |
11063030 |
--- | Mango flour | |
11063090 |
--- | 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).