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HSN Codes and GST Rates of HSN 995413

General construction services of industrial buildings

HSN Code Description of Service GST Rate

9954

 		Construction services

99541

General Construction services of buildings.

995413

General construction services of industrial buildings

This service code includes construction services of

i. buildings used for production and assembly activities of industrial establishments

ii.factories, plants and workshops

iii. agricultural buildings, including silos and other storage facilities

This service code does not include:

- construction services of mining facilities, cf. 995425

- construction services of power plants, cf. 995426
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20 May

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Apr 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Apr 2025 [Return by OIDAR Service Providers - Rule 64.]

25 May

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Apr 2025 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].

Taxpayers have a choice to pay tax either, as per -  

A) Fixed Sum Method OR 
B) Self assessment basis subject to interest on short payment of taxes.
(Notification No.85/2020 - CT)
 
28 May

☑ Monthly | GSTR-11

GSTR-11 for the m/o Apr 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).