HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 13 |
LAC; GUMS, RESINS AND OTHER VEGETABLE SAPS AND EXTRACTS | ||
1301 |
Lac; natural gums, resins, gum-resins and oleoresins (for example, balsams) | ||
130190 |
- | Other: | |
13019011 |
---- | Asian gum | |
13019012 |
---- | African gum | |
13019013 |
---- | Asafoetida/Heeng | |
13019014 |
---- | Benjamin ras | |
13019015 |
---- | Benjamin cowrie | |
13019016 |
---- | Karaya gum (Indian tragacanth) hastab | |
13019017 |
---- | Tragacanth (adraganth) | |
13019018 |
---- | Storax | |
13019019 |
---- | Other | |
13019021 |
---- | Copal | |
13019022 |
---- | Dammar batu | |
13019029 |
---- | Other | |
13019031 |
---- | Myrrh | |
13019032 |
---- | Oilbanum or frankincense | |
13019033 |
---- | Mastic gum | |
13019034 |
---- | Xanthium gum | |
13019039 |
---- | Other | |
13019041 |
---- | Of seeds | |
13019042 |
---- | Of fruits | |
13019043 |
---- | Of leaves | |
13019044 |
---- | Of spices | |
13019045 |
---- | Of flowers | |
13019046 |
---- | Of roots | |
13019049 |
---- | Other | |
13019099 |
---- | 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).