HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 01 |
LIVE ANIMALS | ||
0101 |
Live Horses, Asses, Mules and Hinnies | ||
- | Horses: | ||
01012100 |
-- | Pure-bred breeding animals | |
010129 |
-- | Other: | |
01012910 |
--- | Horses for polo | |
01012990 |
--- | Other | |
010130 |
- | Asses: | |
01013010 |
--- | Pure-bred breeding animals | |
01013020 |
--- | Livestock | |
01013090 |
--- | Other | |
010190 |
- | Other: | |
01019030 |
--- | Mules and hinnies as livestock | |
01019090 |
--- | Other | |
0102 |
Live bovine animals | ||
- | Cattle: | ||
010221 |
-- | Pure-bred breeding animals : | |
01022110 |
--- | Bulls | |
01022120 |
--- | Cows | |
010229 |
-- | Other: | |
01022910 |
--- | Bulls | |
01022990 |
--- | Other, including calves | |
- | Buffalo: | ||
01023100 |
-- | Pure-bred breeding animals | |
01023900 |
-- | Other | |
010290 |
- | Other: | |
01029010 |
--- | Pure-bred breeding animals | |
01029090 |
--- | Other | |
0103 |
Live swine | ||
01031000 |
- | Pure-bred breeding animals | |
- | Other: | ||
01039100 |
-- | Weighing less than 50 kg. | |
01039200 |
-- | Weighing 50 kg. or more | |
0104 |
Live sheep and goats | ||
010410 |
- | Sheep: | |
01041010 |
--- | Sheep including lamb for breeding purpose | |
01041090 |
--- | Other | |
01042000 |
- | Goats | |
0105 |
Live poultry, that is to say, fowls of the species gallus domesticus, ducks, geese, turkeys and guinea fowls | ||
- | Weighing not more than 185 g: | ||
01051100 |
-- | Fowls of the species Gallus domesticus | |
01051200 |
-- | Turkeys | |
01051300 |
-- | Ducks | |
01051400 |
-- | Geese | |
01051500 |
-- | Guinea fowls | |
- | Other: | ||
01059400 |
-- | Fowls of the species Gallus domesticus | |
01059900 |
-- | Other | |
0106 |
Other live animals | ||
- | Mammals: | ||
01061100 |
-- | Primates | |
01061200 |
-- | Whales, dolphins and porpoises (mammals of the order Cetacea); mana tees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) | |
01061300 |
-- | Camels and other camelids (Camelidae) | |
01061400 |
-- | Rabbits and hares | |
01061900 |
-- | Other | |
01062000 |
- | Reptiles (including snakes and turtles) | |
- | Birds: | ||
01063100 |
-- | Birds of prey | |
01063200 |
-- | Psittaciformes (including parrots, parakeets, macaws and cockatoos) | |
01063300 |
-- | Ostriches; emus (Dromaius novaehollandiae) | |
01063900 |
-- | Other | |
- | Insects: | ||
010641 |
-- | Bees: | |
01064110 |
--- | Pureline stock | |
01064190 |
--- | Other | |
010649 |
-- | Other: | |
01064910 |
--- | Pureline stock | |
01064990 |
--- | Other | |
01069000 |
- | Other |
☑ Quarterly | GSTR-3B
GSTR-3B for the Quarter Jan - Mar 2025 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.
* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
☑ Half-Yearly | ITC-04
ITC-04 for the half year (Oct - Mar 2025) (For taxpayers > 5 Cr. Turnover) - Rule 45.
☑ Annual | ITC-04
ITC-04 for complete FY 2024-25 (For taxpayers <= 5 Cr. Turnover) - Rule 45.
☑ Monthly | GSTR-11
GSTR-11 for the m/o Mar 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
☑ Quarterly | QRMP
Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)