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 | ||
1212 |
Locust beans, seaweeds and other algae, sugar beet and sugarcane, fresh, chilled, frozen or dried, whether or not ground; fruit stones and kernels and other vegetable products (including unroasted chicory roots of the variety Cichorium intybus sativum) of a kind used primarily for human consumption, not elsewhere specified or included | ||
- | Seaweeds and other algae: | ||
121221 |
-- | Fit for human consumption : | |
12122110 |
--- | Seaweeds | |
12122190 |
--- | Other algae | |
121229 |
-- | Other: | |
12122910 |
--- | Seaweeds | |
12122990 |
--- | Other algae | |
- | Other: | ||
12129100 |
-- | Sugar beet | |
12129200 |
-- | Locust beans (carob) | |
12129300 |
-- | Sugar cane | |
12129400 |
-- | Chicory roots | |
121299 |
-- | Other: | |
12129910 |
--- | Kokam (cocum) flowers | |
12129920 |
--- | Mohua Flowers | |
12129990 |
--- | 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).