HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 12 |
OIL SEEDS AND OLEAGINOUS FRUITS; MISCELLANEOUS GRAINS, SEEDS AND FRUIT; INDUSTRIAL OR MEDICINAL PLANTS; STRAW AND FODDER | ||
1207 |
Other oil seeds and oleaginous fruits, whether or not broken | ||
120710 |
- | Palm nuts and kernels : | |
12071010 |
--- | Palm nuts | |
12071090 |
--- | Palm kernels | |
- | Cotton seeds: | ||
12072100 |
-- | Seed | |
12072900 |
-- | Other | |
120730 |
- | Castor oil seeds : | |
12073010 |
--- | Of seed quality | |
12073090 |
--- | Other | |
120740 |
- | Sesamum seeds: | |
12074010 |
--- | Of seed quality | |
12074090 |
--- | Other | |
120750 |
- | Mustard seeds: | |
12075010 |
--- | Of seed quality | |
12075090 |
--- | Other | |
120760 |
- | Safflower (Carthamus tinctorius) | |
seeds: | |||
12076010 |
--- | Of seed quality | |
12076090 |
--- | Other | |
120770 |
- | Melon seeds: | |
12077010 |
--- | Of seed quality | |
12077090 |
--- | Other | |
- | Other: | ||
12079100 |
-- | Poppy seeds | |
120799 |
-- | Other: | |
12079910 |
--- | Ajams | |
12079920 |
--- | Mango kernel | |
12079930 |
--- | Niger seed | |
12079940 |
--- | Kokam | |
12079990 |
--- | 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).