HSN Code | Description of Service | GST Rate |
---|---|---|
9954 |
Construction services | |
99545 |
Special trade construction services |
|
995451 |
Pile driving and foundation servicesThis service code includes i. services of installing of piles of natural or manufactured materials by impact hammering, vibrating or pushing into the earth; ii. services related to foundation works. This service code does not include i. excavation work services, cf. 995433; ii. concrete work services, cf. 995454 |
|
995452 |
Building framing & Roof framing servicesThis service code includes i. services of erecting frames for buildings, made from wood or metal; ii. platform framing; balloon framing; iii. services of erecting wall frames; iv. services of erecting floor and ceiling frames; v. construction services involving the installation of roof frames; stick framing, truss framing etc. |
|
995453 |
Roofing and waterproofing servicesThis service code includes i. construction services involving the installation of any kind of roof coverings; ii. construction services of guttering and spouting, roof shingling and metal roofing; iii. waterproofing services on flat roofs and roof terraces; iv. waterproofing services on the outside of constructions and other subterranean structures; damp proofing. This service code does not include: - insulation work services, cf. 995465 |
|
995454 |
Concrete servicesThis service code includes i. services of erection of reinforced concrete frame, requiring specialized skills or equipment because of its size or the method used; ii. construction services of domes and thin shells in concrete; iii. special trade construction services involving steel bending and welding for reinforced concreting on construction projects; iv. casting of concrete in formwork and other services generally making use of concrete (general foundations, base courses, raft foundations, stanchions, floors, etc.); v. services involving the construction of formwork and reinforcement; vi. consolidation of foundations This service code does not include i. Construction services involving the paving of streets, highways and public sidewalks, cf. 995421; ii. construction services of bridges, elevated highways and tunnels, cf. 995421; iii. foundation services, cf. 995451 |
|
995455 |
Structural steel erection servicesThis service code includes i. special trade construction services of steel frameworks; ii. erection services of prefabricated (but not self-manufactured), structural steel components for buildings and other structures such as bridges, overhead cranes or electricity transmission towers; erection of curtain walls; iii. associated welding work services. |
|
995456 |
Masonry servicesThis service code includes bricklaying, block laying, stone setting and other masonry work services This service code does not include: - concrete work services, cf. 995454 - interior fitting decoration work services, cf. 99547 |
|
995457 |
Scaffolding servicesThis service code includes scaffold and work-platform erecting and dismantling work, including renting of scaffolding and work platforms. |
|
995458 |
Other special trade construction servicesThis service code includes i. Construction services of factory chimneys; ii. Construction services of refractory linings for furnaces, etc.; iii. Construction services of ornamental fire places; iv. Other special trade construction services not elsewhere classified, e.g., moving of buildings |
|
995459 |
Services involving repair, alterations, additions, replacements, maintenance of the constructions covered above.This service code includes services involving repair, alterations, additions, replacements, maintenance of the works covered above. |
☑ 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.]
☑ 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 -
☑ Monthly | GSTR-11
GSTR-11 for the m/o Apr 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).