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HSN Code With Rate

SrNoSchedulesIdHeadingDescriptionCGSTRatecess RateSGSTUTGSTRateCess DescIGSTRatecess
12345678910...
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 1851 items in 38 pages
1I0202, 0203, 0204, 0205, 0206, 0207, 0208, 0209, 0210All goods [other than fresh or chilled] pre-packaged and labelled.0.025 0.025 0.05 
2I0303, 0304,0305, 0306, 0307, 0308, 0309All goods [other than fresh or chilled] pre-packaged and labelled.0.025 0.025 0.05 
3I [Omitted]      
4I [Omitted]      
5I [Omitted      
6I [Omitted]      
7I401Ultra High Temperature (UHT) milk0.025 0.025 0.05 
8I402Milk  and  cream,  concentrated  or  containing  added  sugar or   other   sweetening   matter,   including   skimmed   milk powder, milk food for babies [other than condensed milk]0.025 0.025 0.05 
9I403Yoghurt; Cream, kephir and other fermented or acidified milk and  cream,  whether  or  not  concentrated  or  containing  added sugar  or  other  sweetening  matter  or  flavored  or  containing added fruit, nuts or cocoa0.025 0.025 0.05 
9AI403Curd, Lassi, Butter milk, pre-packaged and labelled0.025 0.025 0.05 
10I404Whey,  whether  or  not  concentrated  or  containing  added sugar  or  other  sweetening  matter;  products  consisting  of natural milk constituents, whether or not containing added sugar or other sweetening matter, not elsewhere specified or included0.025 0.025 0.05 
11I406Chena  or  paneer pre-packaged and labelled0.025 0.025 0.05 
12I408Birds'  eggs,  not  in  shell,  and  egg  yolks,  fresh,  dried, cooked  by  steaming  or  by  boiling  in  water,  moulded, frozen or otherwise  preserved,  whether  or  not  containing added sugar or other sweetening matter.0.025 0.025 0.05 
13I409Natural honey pre-packaged and labelled0.025 0.025 0.05 
14I410Insects  and  other  edible  products  of  animal  origin,  not elsewhere specified or included0.025 0.025 0.05 
15I502Pigs',  hogs'  or  boars'  bristles  and  hair;  badger  hair  and other brush making hair; waste of such bristles or hair.0.025 0.025 0.05 
16I504All goods [other than fresh or chilled] pre-packaged and labelled.0.025 0.025 0.05 
17I505Skins and other parts of birds, with their feathers or down, feathers   and   parts   of   feathers   (whether   or   not   with trimmed   edges)   and   down,   not   further   worked   than cleaned,  disinfected  or  treated  for  preservation;  powder 0.025 0.025 0.05 
18I0507 [Except 050790]Ivory,   tortoise-shell,   whalebone   and   whalebone   hair, horns, unworked or simply prepared but not cut to shape; powder and waste of these products.0.025 0.025 0.05 
19I508Coral and similar materials, unworked or simply prepared but not otherwise worked; shells of molluscs, crustaceans or   echinoderms   and   cuttle-bone,   unworked  or   simply prepared but not cut to shape, powder and waste thereof.0.025 0.025 0.05 
20I510Ambergris,  castoreum,  civet  and  musk; cantharides; bile, whether  or  not  dried;  glands  and  other  animal  products used in the preparation of pharmaceutical products, fresh, chilled, frozen or otherwise provisionally preserved.0.025 0.025 0.05 
21I511Animal products not elsewhere specified or included; dead animals of Chapter 1 or 3, unfit  for human consumption, other than semen including frozen semen.0.025 0.025 0.05 
22I7Herb,  bark,  dry  plant,  dry  root,  commonly  known  as jaribooti and dry flower0.025 0.025 0.05 
23I  [Omitted]      
24I [Omitted]      
25I713Dried   leguminous   vegetables,   shelled,   whether   or   not skinned or split   pre-packaged and labelled.0.025 0.025 0.05 
26I714Manioc,  arrowroot,  salep,  Jerusalem  artichokes,  sweet potatoes and  similar  roots and tubers with high starch or inulin content, frozen, whether or not sliced or in the form of pellets pre-packaged and labelled.0.025 0.025 0.05 
27I801Cashew    nuts,    whether   or   not    shelled    or   peeled, desiccated coconuts0.025 0.025 0.05 
28I802Dried areca nuts, whether or not shelled or peeled0.025 0.025 0.05 
29I0802, 0813Dried  chestnuts  (singhada),  whether  or  not  shelled  or peeled0.025 0.025 0.05 
29AI802Walnuts, whether or not shelled0.025 0.025 0.05 
30I8Dried makhana, whether or not shelled or peeled pre-packaged and labelled.0.025 0.025 0.05 
30AI804Mangoes sliced, dried0.025 0.025 0.05 
31I806Grapes, dried, and raisins0.025 0.025 0.05 
32I811Fruit and nuts, uncooked or cooked by steaming or boiling in water, frozen, whether or not containing added sugar or other sweetening matter0.025 0.025 0.05 
33I812Fruit  and  nuts,  provisionally  preserved  (for  example,  by sulphur dioxide gas, in brine,  in sulphur water or in other preservative  solutions),  but  unsuitable  in  that  state  for immediate consumption0.025 0.025 0.05 
33AI [Omitted]      
34I814Peel  of  citrus  fruit  or  melons  (including  watermelons), frozen,   dried   or   provisionally   preserved   in   brine,   in sulphur water or in other preservative solutions0.025 0.025 0.05 
35I901Coffee  roasted,  whether  or  not  decaffeinated coffee husks  and  skins;  coffee  substitutes  containing  coffee  in any proportion [other than coffee beans not roasted]0.025 0.025 0.05 
36I902Tea,  whether  or  not  flavoured  [other  than  unprocessed green leaves of tea0.025 0.025 0.05 
37I903Maté0.025 0.025 0.05 
38I904Pepper  of  the  genus  Piper;  dried  or  crushed  or  ground fruits of the genus Capsicum or of the genus Pimenta0.025 0.025 0.05 
39I905Vanilla0.025 0.025 0.05 
40I906Cinnamon and cinnamon-tree flowers0.025 0.025 0.05 
41I907Cloves (whole fruit, cloves and stems)0.025 0.025 0.05 
42I908Nutmeg, mace and cardamoms0.025 0.025 0.05 
43I909Seeds   of   anise,   badian,   fennel,   coriander,   cumin   or caraway; juniper berries [other than of seed quality]0.025 0.025 0.05 
44I0910 [other than 0910 11 10, 0910 30 10]Ginger    other    than    fresh    ginger,    saffron,    turmeric (curcuma)  other  than  fresh  turmeric,  thyme,  bay  leaves, curry and other spices0.025 0.025 0.05 
45I10All goods i.e. cereals pre-packaged and labelled.0.025 0.025 0.05 
46I1001Wheat  and  meslin pre-packaged and labelled.0.025 0.025 0.05 

News, Due Date Reminder and Location Map

News

01 May 25
Kolkata ITAT Rejects IT Dept’s Appeal, Citing Tax Dispute Below ?60 Lakh Threshold as per Cir No. 09/2024
CBDT Releases Formats of ITR-1 and ITR-4 via Notification No. 40/2025
Panaji ITAT Orders Reconsideration of ?1.1 Cr 80P Deduction; New Hearing for Co-op Society
30 Apr 25
Allahabad HC: Downloading GST E-Way Bill, Including Part-B, Mandatory for Goods Transactions After April 2018
29 Apr 25
Allahabad High Court: GST Orders U/S 75(6) Must Be Self-Contained, Not Just Refer SCNs
Uttarakhand HC Quashes GST Order for Exceeding Show Cause Notice Amount
Allahabad High Court: No GST Recovery After NCLT Clears Resolution Plan
27 Apr 25
Delhi High Court: GST Body Can’t Freeze Entire Bank Account During Tax Proceedings
Delhi HC Voices Concern Over Widow’s Struggle for GST Refund from Deceased Husband’s Firm
18% or 28% GST on Roof-Mounted Railway Air Conditioners: Delhi HC to Decide Soon
26 Apr 25
CESTAT New Delhi: Long-Term Manpower Supply to Hotels Liable for Service Tax
Allahabad HC: No New Grounds Allowed Without Notice, GST Registration Restored
ITAT Ahmedabad Restores Reassessment Case, Citing AO’s Failure to Consider Evidence on Cash Deposits
Ahmedabad ITAT Rejects Tax Deduction Claim for Donation to Unapproved Scientific Authority
24 Apr 25
CBDT Rules Out Tax Relief for Penalty Settlements in SEBI, Competition Law Violations
CBDT Brings Several Luxury Goods Under TCS Through Notification No. 35/2025
ITAT Ahmedabad Partly Quashes PCIT’s Order for Unverified Accommodation Entry Additions U/S 263
ITAT Raipur Quashes Reassessment for AO’s Violation of Mandatory Timeline U/S 148A(b)
No More Nil TDS Certificates: New Tax Rule 2025
23 Apr 25
CBDT Amends Form 27EQ: TCS Now Applicable on Luxury Goods and Collectibles
ITAT Bangalore: MAT Inapplicable to ‘Corresponding New Banks’ Under Section 115JB
J&K HC: GST Liability to Be Determined Based on Tender Submission Date as per Condition No. 49
Karnataka Ranks 2nd in GST Revenue Collection, Credits Govt Employees’ Efficiency: CM Siddaramaiah
22 Apr 25
5% Tax Relief for EV Buyers as Gujarat Govt Pushes Green Mobility Until Marh 2026
Jharkhand HC: Rejection of GST Refund Claim for Statutory Pre-Deposit on Limitation Grounds is Invalid
Allahabad HC Penalises SGST Joint Commissioner Ghaziabad in GST Demand Case
Centre Denies Plans to Levy GST on UPI Transactions Above ?2,000 Amid Media Reports
21 Apr 25
University of Mumbai (MU) Receives GST Notice Over Tax on Affiliation Fees
GST Fraud of Over Rs 100 Crore Busted: Commerce Graduate Arrested
20 Apr 25
Patna HC: Transitional Credit Inapplicable for Capital Goods Received After GST Implementation
Bombay HC: Goa University’s Affiliation Fees Exempt from GST Due to Their Non-Commercial Nature
ITAT Mumbai: GST Collected by Foreign Firm Not Part of Gross Receipts U/S 44BB
19 Apr 25
MCA Slaps Penalty on Truthigh Fintech and Directors for Failing to File Annual Returns
Allahabad HC Quashes Assessment Order Passed Beyond Statutory Time Limit Under UP GST Act, 2017
CBIC Releases Instruction No. 03/2025 to Facilitate GST Registration Procedure and Prevent Harassment
18 Apr 25
Maharashtra AAR: Geometry Compass Supply as Mixed Supply Taxable at 18% GST Under CGST Act
March 2025 Sees Record 12 Cr GST E-Way Bills, Reflecting Strong Economic Activity
Gujarat GST AAR: Vendor Duped in Fraud, But Tax Liability Still Applies on Supplied Goods
ITAT Mumbai: GST Collected by Foreign Firm Not Part of Gross Receipts U/S 44BB
16 Apr 25
Govt Officials: GST on Apartment Maintenance Isn’t a New Levy
Kerala HC: Full Payment of Building Tax Mandatory Unless Amnesty Applies
Allahabad HC: No Adverse Action Against Buyer If Seller Was GST-Registered at Time of Sale
15 Apr 25
GST Jolt for Karnataka Apartments: 18% Tax on Maintenance Fees Sparks Outrage
GSTN to Implement Phase-III Changes in Table-12 of GSTR-1/GSTR-1A from April 2025
GSTN Issues Advisory on Reporting Values in Table 3.2 of GSTR-3B
14 Apr 25
GST Jolt for Karnataka Apartments: 18% Tax on Maintenance Fees Sparks Outrage
13 Apr 25
GSTN to Implement Phase-III Changes in Table-12 of GSTR-1/GSTR-1A from April 2025
GSTN Issues Advisory on Reporting Values in Table 3.2 of GSTR-3B
Over 9.19 crore ITRs filed for FY 2024-25 by 31st March 2025
BAMU Demands 18% GST to Pay from Associated Colleges as Affiliation Fees

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 May 25 Return of External Commercial Borrowings for April.
07 May 25 "Payment of TDS/TCS of April. Check for new TDS/TCS thresholds & new section 194T on remuneration etc. to partner of a firm. Apply for TAN of firm if not already available. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected."
10 May 25 Monthly Return by Tax Deductors for April.
10 May 25 Monthly Return by e-commerce operators for April.
11 May 25 Monthly Return of Outward Supplies for April.
13 May 25 Monthly Return by Non-resident taxable person for April.
13 May 25 Monthly Return of Input Service Distributor for April.
13 May 25 Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
15 May 25 E-Payment of PF for April.
15 May 25 Payment of ESI for April
15 May 25 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March.
15 May 25 Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit).
15 May 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.
15 May 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March.
15 May 25 Details of Deposit of TDS/TCS of April by book entry by an office of the Government.
15 May 25 Quarterly Statement of TCS for January-March.
20 May 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for April.
20 May 25 Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
25 May 25 Deposit of GST of April under QRMP scheme.
28 May 25 Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 May 25 ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 25-26.
30 May 25 Submission of a statement by Non-resident having a liaison office in India for FY 24-25.
30 May 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in April
30 May 25 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in April. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 May 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.
30 May 25 Deposit of TDS on Virtual Digital Assets u/s 194S for April.
30 May 25 Issue of TCS certificates for January-March.
30 May 25 Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.
30 May 25 Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 24-25.
30 May 25 Annual Return of Limited Liability Partnership (LLP) for FY 24-25.
31 May 25 E-filing of Annual Return for FY 24-25 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.
31 May 25 Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul.
31 May 25 Statement to accumulate income for future application u/s 10(21) or  11(1). Applicable where due date of ITR is 31 Jul.
31 May 25 E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35 for FY 24-25.
31 May 25 Download of Certificate of Donations/contributions for FY 24-25 from IT portal and submission of same to Donor/contributors.
31 May 25 Quarterly statements of TDS for January- March.
31 May 25 Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March
31 May 25 Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 24-25?.
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