HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 30 |
PHARMACEUTICAL PRODUCTS | ||
3003 |
Medicaments (excluding goods of heading 3002, 3005 or 3006) consisting of two or more constituents which have been mixed together for therapeutic or prophylactic uses, not put up in measured doses or in forms or packings for retail sale | ||
30031000 |
- | Containing penicillins or derivatives thereof, with a penicillanic acid structure, or streptomycins 1 or their derivatives | |
30032000 |
- | Other, containing antibiotics | |
- | Other, containing hormones or other products of heading 2937: | ||
30033100 |
-- | Containing insulin | |
30033900 |
-- | Other | |
- | Other, containing alkaloids or derivatives thereof: | ||
30034100 |
-- | Containing ephedrine or its salts | |
30034200 |
-- | Containing pseudoephedrine (INN) or its salts | |
30034300 |
-- | Containing norephedrine or its salts | |
30034900 |
-- | Other | |
30036000 |
- | Other, containing antimalarial active principles described in Sub-heading Note 2 to this Chapter | |
- | Other: | ||
300390 |
--- | Ayurvedic, Unani, Siddha, Homoeopathic or Bio-chemic systems medicaments : | |
30039011 |
---- | Of Ayurvedic system | |
30039012 |
---- | Of Unani system | |
30039013 |
---- | Of Siddha system | |
30039014 |
---- | Of Homoeopathic system | |
30039015 |
---- | Of Bio-chemic system | |
--- | Menthol crystals and milk of magnesia : | ||
30039021 |
---- | Menthol crystals | |
30039022 |
---- | Milk of magnesia | |
--- | Bovine albumin and drugs of animal origin, merbromine national formulary XII (mercurochrome), calcium sennoside, anaesthetic agents used in human or veterinary medicine or surgery, aluminium hydroxide gel: | ||
30039031 |
---- | Bovine albumin and drugs of animal origin | |
30039032 |
---- | Merbromine national formulary XII (mercurochrome) | |
30039033 |
---- | Calcium sennoside | |
30039034 |
---- | Anaesthetic agents used in human or veterinary medicine or surgery | |
30039035 |
---- | Aluminium hydroxide gel | |
30039036 |
---- | Ketamine | |
30039090 |
--- | 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)