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HSN Codes and GST Rates of HSN 995414

General construction services of commercial buildings

HSN Code Description of Service GST Rate

9954

 		Construction services

99541

General Construction services of buildings.

995414

General construction services of commercial buildings

This service code includes construction services of commercial or administrative buildings such as:

i. buildings used primarily in the wholesale and retail trades;

ii. shopping centres, shopping malls, department stores, detached shops and boutiques, indoor markets etc.;

iii. warehouses;

iv. exhibition halls;

v. office buildings and bank buildings;

vi. air, rail or road transport terminals;

vii. parking garages and petrol and service stations
15
May
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M
T
W
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F
S
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)).