HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 12 |
OIL SEEDS AND OLEAGINOUS FRUITS; MISCELLANEOUS GRAINS, SEEDS AND FRUIT; INDUSTRIAL OR MEDICINAL PLANTS; STRAW AND FODDER | ||
1211 |
Plants and parts of plants (including seeds and fruits), of a kind used primarily in perfumery, in pharmacy or for insecticidal, fungicidal or similar purpose, fresh, chilled, frozen or dried, whether or not cut, crushed or powdered | ||
12112000 |
- | Ginseng roots | |
12113000 |
- | Coca leaf | |
12114000 |
- | Poppy straw | |
12115000 |
- | Ephedra | |
12116000 |
- | Bark of African cherry (Prunus africana) | |
121190 |
- | Other: | |
--- | Seeds, Kernel, Aril, Fruit, Pericarp, Fruit rind, Endosperm, Mesocarp, Endocarp : | ||
12119011 |
---- | Ambrette seeds | |
12119012 |
---- | Nuxvomica, Dried ripe seeds | |
12119013 |
---- | Psyllium seeds (isobgul) | |
12119014 |
---- | Neem seeds | |
12119015 |
---- | Jojoba seeds | |
12119016 |
---- | Garcinia | |
12119019 |
---- | Other | |
--- | Leaves, Leaf bud, Galls, flowers, Inflorescence, Spadix, Flower bud, Style and Stigma, Stamen and pods : | ||
12119021 |
---- | Belladona leaves | |
12119022 |
---- | Senna leaves and pods | |
12119023 |
---- | Neem leaves | |
12119024 |
---- | Gymnema | |
12119025 |
---- | Cubeb | |
12119026 |
---- | Pyrethrum | |
12119029 |
---- | Other | |
--- | Bark, Husk and Rind : | ||
12119031 |
---- | Cascara sagrada bark | |
12119032 |
---- | Psyllium husk (isobgul husk) | |
12119033 |
---- | Gamboge fruit rind | |
12119034 |
---- | Ashoka (Saraca asoca.) | |
12119035 |
---- | Arjuna (Terminalia arjuna) | |
12119039 |
---- | Other | |
--- | Roots, Root stalk, Bulb, Corn, Tuber, Stolon and rhizome : | ||
12119041 |
---- | Belladona roots | |
12119042 |
---- | Galangal rhizomes and roots | |
12119043 |
---- | Ipecac dried rhizome and roots | |
12119044 |
---- | Serpentina roots (rowwalfia serpentina and other species of rowwalfias) | |
12119045 |
---- | Zedovary roots | |
12119046 |
---- | Kuth root | |
12119047 |
---- | Sarasaparilla roots | |
12119048 |
---- | Sweet flag rhizomes | |
12119049 |
---- | Other | |
--- | Whole Plant, Aerial Part, Stem, Shoot and Wood : | ||
12119051 |
---- | Sandalwood chips and dust | |
12119052 |
---- | Vinca rosea herbs | |
12119053 |
---- | Mint | |
12119054 |
---- | Agarwood | |
12119055 |
---- | Chirata | |
12119056 |
---- | Basil, hyssop, rosemary, sage and savory | |
12119057 |
---- | Ashwagandha (Withania somnifera) | |
12119058 |
---- | Giloy (Tinospora cordifolia) | |
12119059 |
---- | Other | |
12119090 |
--- | 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)