HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 30 |
PHARMACEUTICAL PRODUCTS | ||
3006 |
Pharmaceutical goods specified in Note 4 to this chapter | ||
300610 |
- | Sterile surgical catgut, similar sterile suture materials (including sterile absorbable surgical or dental yarns) and sterile tissue adhesives for surgical wound closure; sterile laminaria and sterile laminaria tents; sterile absorbable surgical or dental haemostatics; sterile surgical or dental adhesion barriers, whether or not absorbable: | |
30061010 |
--- | Sterile, surgical catgut and similar sterile suture materials (including sterile absorbable surgical or dental yarns) and sterile tissue adhesives for wound closure | |
30061020 |
--- | Sterile laminaria and sterile laminaria tents, sterile absorbable surgical or dental haemostatics, sterile surgical or dental adhesion barriers, whether or not absorbable | |
30063000 |
- | Opacifying preparations for X-ray examinations; diagnostic reagents designed to be administered to the patient | |
30064000 |
- | Dental cements and other dental fillings; bone reconstruction cements | |
30065000 |
- | First-aid boxes and kits | |
300660 |
- | Chemical contraceptive preparations based on hormones, on other products of heading 2937 or on spermicides : | |
30066010 |
--- | Based on hormones | |
30066020 |
--- | Based on other products of heading 2937 | |
30066030 |
-- | Based on spermicides | |
30067000 |
- | Gel preparations designed to be used in human or veterinary medicine as a lubricant for parts of the body for surgical operations or physical examinations or as a coupling agent between the body and medical instruments | |
- | Other: | ||
30069100 |
-- | Appliances identifiable for ostomy use | |
30069200 |
-- | Waste pharmaceuticals | |
30069300 |
-- | Placebos and blinded (or double-blinded) clinical trial kits for a recognised clinical trial, put up in measured doses |
☑ 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)