HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 20 |
PREPARATIONS OF VEGETABLES, FRUIT, NUTS OR OTHER PARTS OF PLANTS | ||
2009 |
Fruit or nut juices (including grape must and coconut water) and vegetable juices, unfermented and not containing added spirit, whether or not containing added sugar or other sweetening matter | ||
- | Orange juice: | ||
20091100 |
-- | Frozen | |
20091200 |
-- | Not frozen, of a Brix value not exceeding 20 | |
20091900 |
-- | Other | |
- | Grapefruit juice; pomelo juice: | ||
20092100 |
-- | Of a Brix value not exceeding 20 | |
20092900 |
-- | Other | |
- | Juice of any other single citrus fruit: | ||
20093100 |
-- | Of a Brix value not exceeding 20 | |
20093900 |
-- | Other | |
- | Pineapple juice: | ||
20094100 |
-- | Of a Brix value not exceeding 20 | |
20094900 |
-- | Other | |
20095000 |
- | Tomato juice | |
- | Grape juice (including grape must): | ||
20096100 |
-- | Of a Brix value not exceeding 30 | |
20096900 |
-- | Other | |
- | Apple juice: | ||
20097100 |
-- | Of a Brix value not exceeding 20 | |
20097900 |
-- | Other | |
- | Juice of any other single fruit, nut or vegetable: | ||
20098100 |
-- | Cranberry ( Vaccinium macrocarpon, Vaccinium oxycoccos ) juice; lingonberry ( Vaccinium vitis-idaea ) juice | |
200989 |
-- | Other: | |
20098910 |
--- | Mango juice | |
20098990 |
--- | Other | |
20099000 |
- | Mixtures of juices |
☑ 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).