HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 19 |
PREPARATIONS OF CEREALS, FLOUR, STARCH OR MILK; PASTRYCOOKS' PRODUCTS | ||
1905 |
Bread, pastry, cakes, biscuits and other bakers' wares, whether or not containing cocoa; communion wafers, empty cachets of a kind suitable for pharmaceutical use, sealing wafers, rice paper and similar products | ||
19051000 |
- | Crispbread | |
19052000 |
- | Gingerbread and the like | |
- | Sweet biscuits; waffles and wafers : | ||
19053100 |
-- | Sweet biscuits | |
190532 |
-- | Waffles and wafers: | |
--- | Communion wafers: | ||
19053211 |
---- | Coated with chocolate or containing chocolate | |
19053219 |
---- | Other | |
190532 |
-- | Waffles and wafers: | |
19053211 |
--- | Coated with chocolate or containing chocolate | |
19053290 |
--- | Other | |
19054000 |
- | Rusks, toasted bread and similar toasted products | |
190590 |
- | Other: | |
19059010 |
--- | Pastries and cakes | |
19059020 |
--- | Biscuits not elsewhere specified or included | |
19059030 |
--- | Extruded or expanded products, savoury or salted | |
19059040 |
--- | Papad | |
--- | Communion wafers : | ||
19059051 |
---- | Coated with chocolate or containing chocolate | |
19059059 |
---- | Other | |
19059090 |
--- | Other |
☑ Monthly | GSTR-5
GSTR-5 for the m/o May 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]
☑ Monthly | GSTR-6
GSTR-6 for the m/o May 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].
☑ Monthly | IFF
IFF for the m/o May 2025 (QRMP Taxpayers, Optional) - Rule 59(2).
☑ 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).