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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

02 Jan 26
MCA Revises Director KYC Norms, DIR-3-KYC Filing Required Once Every 3 Years
01 Jan 26
Council May Reduce GST Rate from 18% to 5% on Air and Water Purifiers
IndiGo Receives ?458 Cr GST Order U/S 74; Airline Confirms Intent to Appeal
MP High Court Upholds Validity of 100% GST Penalty for Incorrect E-Way Bill Destination
31 Dec 25
GST Returns & E-Way Bills Sufficient to Prove Movement of Goods, Toll Plaza Receipts Not Required: Allahabad HC
MSME Year-End Review 2025: Key Achievements, Schemes and Policy Reforms
Mere Bona Fide Mistakes in GSTR-3B Can’t Automatically Trigger GST Section 73 Proceedings: Karnataka HC
Delayed ITR Filing: Delhi HC Denies Canadian Citizen’s Plea, Holds Ignorance of Indian Tax Law No Excuse
30 Dec 25
Due Date Revised for AOC-4, AOC (CFS) AOC-4 XBRL & MGT-7, 7A (FY 2024-25)
GSTN Introduces Strict ITC Validations: Negative Reclaim and RCM Ledger Balances to Be Disallowed
GSTAT Assigns Judicial Benches for Members to Enable Appellate Proceedings
Uttarakhand HC: Reopening Assessment U/S 148 Can’t Be Re-Proposed After Rejection
GCCI Urges FM to Waive Late Fees for GSTR-9 & 9C Filing for FY 2024–25
29 Dec 25
GSTR-9 & GSTR-9C Deadline Extension Sought as Compliance Complexities Rise
Customs Duty Rationalisation Likely Next as Centre Completes GST, IT Overhaul
CBDT Releases Updated Offline ITR Utilities for AY 2025-26
28 Dec 25
Delhi HC Questions 18% GST on Air Purifiers Amid Pollution Crisis
Maharashtra Leads Crypto TDS Collections as VDA Tax Revenues Jump 41% in FY25
27 Dec 25
Non-Filing Due to Ill-Health and Financial Hardship: Madras HC Restores GST Registration
ICSI Releases Advisory for MGT-7 and MGT-7A Certification on MCA V3 Portal
Calcutta HC Holds Partner’s Illness a Valid Ground for Condonation of Delay in GST Appeal
24 Dec 25
CBDT Launches NUDGE Campaign to Correct Ineligible Tax Deductions for AY 2025-26
Noida Housing Societies Object to 18% GST on Maintenance and Electricity Charges
Allahabad HC Orders Criminal Contempt Against GST Officer for Misleading Affidavit
ICSI Requests FY25 Filing Extension Citing MCA-21 V3 Issues
Is the IT Dept Going to Access Your Social Media and Emails? Check the Reality
23 Dec 25
Section 80G Explained: Key FAQs on Donation Deductions, Limits, Verification & ITR Filing
Delhi HC Quashes GST Demand Notices, Holds Pre-IBC Statutory Dues Stand Extinguished
Will GST Apply to Medicines Given to Hospital Inpatients? Delhi HC Examines
Calcutta HC: Buyer’s ITC Can’t Be Denied Due to Supplier’s Retrospective GST Cancellation
22 Dec 25
GSTN Introduces Flexible ITC Handling for Credit Notes in IMS
Section 80G Explained: Key FAQs on Donation Deductions, Limits, Verification & ITR Filing
Income Tax Algorithm Error Flags Unlisted Share Capital Gains as Business Income
21 Dec 25
Income Tax Department Flags Transaction Mismatch, Urges Taxpayers to Review AIS Before 31st Dec
Net Direct Tax Collections Rise 8% in FY 2025-26 Till 17th December
20 Dec 25
GST Returns Default Due to Accountant’s Failure: Madurai Bench Orders GSTN Relief
IT Dept Explains Why AIS Mismatch Alerts Sent to Taxpayers
CAG Reports Major Staffing Gaps in CBIC Audits, 38% Posts Vacant
19 Dec 25
Income Tax Department Flags Transaction Mismatch, Urges Taxpayers to Review AIS Before 31st Dec
Karnataka HC: Education Services Fall Outside the ‘Intermediary’ Definition; GST Refund Allowed
Calcutta HC: GST Officers Cannot Seize Cash Under Section 67, Orders Release of ?24 Lakh
Govt Tells Lok Sabha: GST on Expensive Garments Raised, Affordable Apparel Gets Relief
18 Dec 25
Kerala HC: ITC Claim Valid if GST Returns Are Filed on Time; Limitation U/S 16(4) Not Applicable
Gujarat HC: Circulars Can’t Apply Prospective GST Notifications Retrospectively
Revenue Can’t Retain Wrongly Deducted TDS; Karnataka HC Grants Relief to 60-Year-Old Farmer
17 Dec 25
Allahabad HC Stays GST Demand Order for Denial of Mandatory Personal Hearing to Closed Firm
ITAT Mumbai: GST Collected by Non-Resident Assessee Excluded from Gross Receipts for Computing Presumptive Income U/S 44BB
GST: Centre Detects 489 Fake PAN-Linked Registrations, Uncovers ?3,000 Crore Tax Evasion
02 Jan 25
GST Collections Rise 6.1% to Rs 1.75 Lakh Crore in December 2025
ITAT Mumbai: Rent Earned from Co-operative Society’s Admin Building Taxable as House Property Income
Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Arunachal Pradesh
Ahmedabad ITAT Allows Appeal Over Section 80IC Deduction Rejection Due to Village Name Discrepancy
IT Section 14A Applies Prospectively from April 2022: Surat ITAT Quashes PCIT Order

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Jan 26 "Payment of TDS/TCS of December. 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. "
07 Jan 26 Seller to upload declarations received in December, from buyers for non-deduction of TCS.
07 Jan 26 Return of External Commercial Borrowings for December.
10 Jan 26 Monthly Return by Tax Deductors for December.
10 Jan 26 Monthly Return by e-commerce operators for December.
11 Jan 26 "Monthly Return of Outward Supplies for December. "
13 Jan 26 Monthly Return of Input Service Distributor for December.
13 Jan 26 Monthly Return by Non-resident taxable person for December.
13 Jan 26 Quarterly return of Outward Supplies for October-December. (QRMP)
14 Jan 26 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in November.
14 Jan 26 Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in November.
14 Jan 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November.
14 Jan 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November.
15 Jan 26 Statement of Foreign Remittances by Authorized Dealers for December quarter.
15 Jan 26 Uploading declarations received in Form 15G/15H for December quarter.
15 Jan 26 Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3
15 Jan 26 TCS Statements for December quarter.
15 Jan 26 ESI payment for December.
15 Jan 26 E-Payment of PF for December.
15 Jan 26 Details of Deposit of TDS/TCS of December by book entry by an office of the Government.
18 Jan 26 Payment of tax by Composition taxpayers for December quarter.
20 Jan 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Jan 26 Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).
22 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra an
22 Jan 26 Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, And
24 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, Wes
24 Jan 26 Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha,
28 Jan 26 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December .
31 Jan 26 Annual Return by OPCs and Small Companies.
31 Jan 26 Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)
31 Jan 26 Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013.
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