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HSN Codes and GST Rates of HSN 995422

General construction services of harbours, waterways, dams, water mains and lines, irrigation and other waterworks

HSN Code Description of Service GST Rate

9954

 		Construction services

99542

General construction services of civil engineering works

995422

General construction services of harbours, waterways, dams, water mains and lines, irrigation and other waterworks

This service code includes construction services for construction of

i. aqueducts, water conduits and similar waterways designed to convey water for the purpose of water supply, except pipelines;

ii. harbour bottoms and harbour channels, breakwaters, quays, piers, jetties, docks, wharves and similar structures;

iii. riverworks and canal construction for water transport traffic;

iv. locks, floodgates, sluices, lifts, dry docks, slipways, barrages and other hydromechanical structures;

v. dredging services, rock and silt removal and other water-associated construction services;

vi. underwater work (by divers, frogmen or other techniques) and various hydraulic engineering services; construction services for construction of dams and similar water-retaining structures;

vii. embankments for coastal and other waterside areas;

viii. irrigation and flood control waterworks.

This service code does not include:

- laying of submarine cables, cf.995423

- pile driving services, cf. 995451
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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)).