HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 17 |
SUGARS AND SUGAR CONFECTIONERY | ||
1701 |
Cane or beet sugar and chemically pure sucrose, in solid form | ||
- | Raw sugar not containing added flavouring or colouring matter: | ||
17011200 |
-- | Beet sugar | |
170113 |
-- | Cane sugar specified in Sub-heading Note 2 to this Chapter: | |
17011310 |
--- | Cane jaggery | |
17011320 |
--- | Khandsari sugar | |
17011390 |
--- | Other | |
170114 |
-- | Other cane sugar: | |
17011410 |
--- | Cane jaggery | |
17011420 |
--- | Khandsari sugar | |
17011490 |
--- | Other | |
- | Other: | ||
17019100 |
-- | Refined sugar containing added flavouring or colouring matter | |
170199 |
-- | Other: | |
17019910 |
--- | Sugar cubes | |
17019990 |
--- | 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).