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HSN Codes and GST Rates of HSN 99881
Food, beverage and tobacco manufacturing services
| HSN Code | Description of Service | GST Rate |
|---|---|---|
9988 |
Manufacturing services on physical inputs owned by others | |
99881 |
Food, beverage and tobacco manufacturing services |
|
998811 |
Meat processing services |
|
998812 |
Fish processing services |
|
998813 |
Fruit and vegetables processing services |
|
998814 |
Vegetable and animal oil and fat manufacturing services |
|
998815 |
Dairy product manufacturing services |
|
998816 |
Other food product manufacturing servicesThis service code includes grain mill product manufacturing services, starch and starch product manufacturing services, bakery product manufacturing services, sugar manufacturing services, cocoa, chocolate and sugar confectionery manufacturing services, macaroni, noodles, couscous and similar farinaceous products manufacturing services, prepared meals and dishes manufacturing services and other food product manufacturing services n.e.c. |
|
998817 |
Prepared animal feeds manufacturing services |
|
998818 |
Beverage manufacturing servicesThis service code includes distilled alcoholic beverage manufacturing services, wine manufacturing services, malt and malt liquor manufacturing services, and soft drink manufacturing services |
|
998819 |
Tobacco manufacturing services |
May
20 May
☑ Monthly | GSTR-3B
GSTR-3B for the m/o Apr 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.
☑ Monthly | GSTR-5A
GSTR-5A for the m/o Apr 2025 [Return by OIDAR Service Providers - Rule 64.]
25 May
☑ Monthly | PMT-06
PMT-06 Monthly tax payment for Apr 2025 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].
Taxpayers have a choice to pay tax either, as per -
28 May
☑ Monthly | GSTR-11
GSTR-11 for the m/o Apr 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).