HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 20 |
PREPARATIONS OF VEGETABLES, FRUIT, NUTS OR OTHER PARTS OF PLANTS | ||
2005 |
Other vegetables prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading 2006 | ||
20051000 |
- | Homogenised vegetables | |
20052000 |
- | Potatoes | |
20054000 |
- | Peas (pisum, sativum) | |
-- | Beans (Vigna spp., Phaseolus spp.): | ||
20055100 |
-- | Beans, shelled | |
20055900 |
-- | Other | |
20056000 |
- | Asparagus | |
20057000 |
- | Olives | |
20058000 |
- | Sweet corn (Zea mays var. saccharata) | |
- | Other vegetables and mixtures of vegetables: | ||
20059100 |
-- | Bamboo shoots | |
20059900 |
-- | 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).