HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 13 |
LAC; GUMS, RESINS AND OTHER VEGETABLE SAPS AND EXTRACTS | ||
1302 |
Vegetable saps and extracts; pectic substances, pectinates and pectates; agar-agar and other mucilages and thickeners, whether or not modified, derived from vegetable products | ||
- | Vegetable saps and extracts : | ||
13021100 |
-- | Opium | |
13021200 |
-- | Of liquorice | |
13021300 |
-- | Of hops | |
13021400 |
-- | Of ephedra | |
130219 |
-- | Other: | |
--- | Extracts: | ||
13021911 |
---- | Of belladonna | |
13021912 |
---- | Of cascara sagrada | |
13021913 |
---- | Of nuxvomica | |
13021914 |
---- | Of ginseng (including powder) | |
13021915 |
---- | Of agarose | |
13021916 |
---- | Of neem | |
13021917 |
---- | Of gymnema | |
13021918 |
---- | Of garacenia or cambodge | |
13021919 |
---- | Other | |
13021920 |
--- | Cashew shell liquid (CNSL), crude | |
13021930 |
--- | Purified and distilled CNSL (Cardanol) | |
13021990 |
--- | Other | |
13022000 |
- | Pectic substances, pectinates and pectates | |
- | Mucilages and thickeners, whether or not modified, derived from vegetable products : | ||
13023100 |
-- | Agar-agar | |
130232 |
-- | Mucilages and thickeners, whether or not modified, derived from locust beans, locust bean seeds or guar seeds : | |
--- | Guargum : | ||
13023231 |
---- | Chemically treated | |
13023239 |
---- | Other | |
13023240 |
[***] | ||
13023290 |
--- | Other | |
130239 |
-- | Other : | |
13023910 |
--- | Tamarind Kernel Powder | |
13023920 |
--- | Kappa carrageenan | |
13023990 |
--- | 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).