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 |
☑ Monthly | GSTR-3B
GSTR-3B for the m/o May 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.
☑ Monthly | GSTR-5A
GSTR-5A for the m/o May 2025 [Return by OIDAR Service Providers - Rule 64.]
☑ Monthly | PMT-06
PMT-06 Monthly tax payment for May 2025 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].
Taxpayers have a choice to pay tax either, as per -
☑ Monthly | GSTR-11
GSTR-11 for the m/o May 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
☑ Annual | GSTR-4
GSTR-4 (Annual Return) for FY 2024-25 by Composite Taxpayer (Rule 62).