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 |
☑ 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).