HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 21 |
MISCELLANEOUS EDIBLE PREPARATIONS | ||
2106 |
Food preparations not elsewhere specified or included | ||
21061000 |
- | Protein concentrates and textured protein substances | |
210690 |
- | Other: | |
--- | Soft drink concentrates: | ||
21069011 |
---- | Sharbat | |
21069019 |
---- | Other | |
21069020 |
--- | Pan masala | |
21069030 |
--- | Betel nut product known as "Supari" | |
21069040 |
--- | Sugar-syrups containing added flavouring or colouring matter, not elsewhere specified or included; lactose syrup; glucose syrup and malto dex trine syrup | |
21069050 |
--- | Compound preparations for making non-alcoholic beverages | |
21069060 |
--- | Food flavouring material | |
21069070 |
--- | Churna for pan | |
21069080 |
--- | Custard powder | |
--- | Other : | ||
21069091 |
---- | Diabetic foods | |
21069092 |
---- | Sterilized or pasteurized millstone | |
21069099 |
---- | 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).