HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 17 |
SUGARS AND SUGAR CONFECTIONERY | ||
1702 |
Other sugars, including chemically pure lactose, maltose, glucose and fructose, in solid form; sugar syrups not containing added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel | ||
- | Lactose and lactose syrup : | ||
170211 |
-- | Containing by weight 99% or more lactose, expressed as anhydrous lactose, calculated on the dry matter : | |
17021110 |
--- | In solid form | |
17021190 |
--- | Other | |
170219 |
-- | Other: | |
17021910 |
--- | In solid form | |
17021990 |
--- | Other | |
170220 |
- | Maple sugar and maple syrup : | |
17022010 |
--- | In solid form | |
17022090 |
--- | Other | |
170230 |
- | Glucose and glucose syrup, not containing fructose or containing in the dry state less than 20% by weight of fructose: | |
17023010 |
--- | Glucose, liquid | |
17023020 |
--- | Glucose, solid | |
--- | Dextrose: | ||
17023031 |
---- | In solid form | |
17023039 |
---- | Other | |
170240 |
- | Glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar: | |
17024010 |
--- | Glucose, liquid | |
17024020 |
--- | Glucose, solid | |
--- | Dextrose: | ||
17024031 |
---- | In solid form | |
17024039 |
---- | Other | |
17025000 |
- | Chemically pure fructose | |
170260 |
- | Other fructose and fructose syrup, containing in the dry state more than 50% by weight of fructose, excluding invert sugar: | |
17026010 |
--- | In solid form | |
17026090 |
--- | Other | |
170290 |
- | Other, including invert sugar and other sugar and sugar syrup blends containing in the dry state 50% by weight of fructose: | |
17029010 |
--- | Palmyra sugar | |
17029020 |
--- | Chemically pure maltose | |
17029030 |
--- | Artificial honey, whether or not mixed with natural honey | |
17029040 |
--- | Caramel | |
17029050 |
--- | Insulin syrup | |
17029090 |
--- | 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).