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 | ||
1209 |
Seeds, fruit and spores, of a kind used for sowing | ||
12091000 |
- | Sugar beet seeds | |
- | Seeds of forage plants : | ||
12092100 |
-- | Lucerne (alfalfa) seeds | |
12092200 |
-- | Clover (Trifolium spp.) seeds | |
12092300 |
-- | Fescue seeds | |
12092400 |
-- | Kentucky blue grass (Poa pratensis L.) seeds | |
12092500 |
-- | Rye grass (Lolium multiflorum Lam., Lolium perenne L.) seeds | |
120929 |
-- | Other: | |
12092910 |
--- | Australian lupin seeds | |
12092990 |
--- | Other | |
12093000 |
- | Seeds of herbaceous plants cultivated principally for their flowers | |
- | Other: | ||
120991 |
-- | Vegetable seeds: | |
12099110 |
--- | Of Cabbage | |
12099120 |
--- | Of Cauliflower | |
12099130 |
--- | Of Onion | |
12099140 |
--- | Of Pea | |
12099150 |
--- | Of Radish | |
12099160 |
--- | Of Tomato | |
12099170 |
--- | of chilly of genus Capsicum | |
12099190 |
--- | Other | |
120999 |
-- | Other: | |
12099910 |
--- | Fruit seeds for planting or sowing | |
12099990 |
--- | Other |
☑ Quarterly | GSTR-3B
GSTR-3B for the Quarter Jan - Mar 2025 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.
* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
☑ Half-Yearly | ITC-04
ITC-04 for the half year (Oct - Mar 2025) (For taxpayers > 5 Cr. Turnover) - Rule 45.
☑ Annual | ITC-04
ITC-04 for complete FY 2024-25 (For taxpayers <= 5 Cr. Turnover) - Rule 45.
☑ Monthly | GSTR-11
GSTR-11 for the m/o Mar 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
☑ Quarterly | QRMP
Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)