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HSN Codes and GST Rates of HSN 995429

Construction services of other civil engineering works n.e.c

HSN Code Description of Service GST Rate

9954

 		Construction services

99542

General construction services of civil engineering works

995429

Construction services of other civil engineering works n.e.c

This service code includes construction services for

i. military engineering works, e.g., forts, blockhouses, bunkers, firing ranges, military testing centres, etc;

ii. satellite launching sites;

iii. waste dumps and waste incinerators;

iv. plants for treating and processing of hazardous/non-hazardous materials;

v. Other civil engineering works, n.e.c.

995429

Services involving repair, alterations, additions, replacements, renovation, maintenance or remodeling of the constructions covered above.

This service code includes services involving repair, alterations, additions, replacements, renovation, maintenance or remodeling of the constructions covered above.
15
May
S
M
T
W
T
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)).