HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 16 |
PREPARATIONS OF MEAT, OF FISH, OF CRUSTACEANS, MOLLUSCS OR OTHER AQUATIC INVERTEBRATES, OR OF INSECTS | ||
1605 |
Crustaceans, molluscs and other aquatic invertebrates, prepared or preserved | ||
16051000 |
- | Crab | |
- | Shrimps and prawns: | ||
16052100 |
-- | Not in airtight container | |
16052900 |
-- | Other | |
16053000 |
- | Lobster | |
16054000 |
- | Other crustaceans | |
- | Molluscs: | ||
16055100 |
-- | Oysters | |
16055200 |
-- | Scallops, including queen scallops | |
16055300 |
-- | Mussels | |
16055400 |
-- | Cuttle fish and squid | |
16055500 |
-- | Octopus | |
16055600 |
-- | Clams, cockles and arkshells | |
16055700 |
-- | Abalone | |
16055800 |
-- | Snails, other than sea snails | |
16055900 |
-- | Other | |
- | Other aquatic invertebrates: | ||
16056100 |
-- | Sea cucumbers | |
16056200 |
-- | Sea urchins | |
16056300 |
-- | Jellyfish | |
16056900 |
-- | 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).