HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 90 |
OPTICAL, PHOTOGRAPHIC, CINEMATOGRAPHIC, MEASURING, CHECKING, PRECISION, MEDICAL OR SURGICAL INSTRUMENTS AND APPARATUS; PARTS AND ACCESSORIES THEREOF | ||
9021 |
Orthopaedic appliances, including crutches, surgical belts and trusses; splints and other fracture appliances; artificial parts of the body; hearing aids and other appliances which are worn or carried, or implanted in the body, to compensate for a defect or disability | ||
90211000 |
- | Orthopaedic or fracture appliances | |
- | Artificial teeth and dental fittings : | ||
90212100 |
-- | Artificial teeth | |
90212900 |
-- | Other | |
- | Other artificial parts of the body: | ||
90213100 |
-- | Artificial joints | |
90213900 |
-- | Other | |
902140 |
- | Hearing aids, excluding parts and accessories : | |
90214010 |
--- | Frequency modulated hearing aid system used for hearing by handicapped persons in group situation | |
90214090 |
--- | Other | |
90215000 |
- | Pacemakers for stimulating heart muscles, excluding parts and accessories | |
902190 |
- | Other: | |
90219010 |
--- | Parts and accessories of hearing aids | |
90219090 |
--- | Other |
☑ 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).