HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 20 |
PREPARATIONS OF VEGETABLES, FRUIT, NUTS OR OTHER PARTS OF PLANTS | ||
2008 |
Fruit, nuts and other edible parts of plants, otherwise prepared or preserved, whether or not containing added sugar or other sweetening matter or spirit, not elsewhere specified or included | ||
200899 |
-- | Other: | |
20089911 |
---- | Mango | |
20089912 |
---- | Lemon | |
20089913 |
---- | Orange | |
20089914 |
---- | Pineapple | |
20089919 |
---- | Other | |
20089991 |
---- | Fruit cocktail | |
20089992 |
---- | Grapes | |
20089993 |
---- | Apples | |
20089994 |
---- | Guava | |
20089999 |
---- | 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).