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 |
☑ Quarterly | GSTR-3B
GSTR-3B for the Quarter Jan - Mar 2025 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.
* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
☑ Half-Yearly | ITC-04
ITC-04 for the half year (Oct - Mar 2025) (For taxpayers > 5 Cr. Turnover) - Rule 45.
☑ Annual | ITC-04
ITC-04 for complete FY 2024-25 (For taxpayers <= 5 Cr. Turnover) - Rule 45.
☑ Monthly | GSTR-11
GSTR-11 for the m/o Mar 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
☑ Quarterly | QRMP
Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)