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 |
☑ 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)).