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HSN Codes and GST Rates of HSN 995454

Concrete services

HSN Code Description of Service GST Rate

9954

Construction services

99545

Special trade construction services

995454

Concrete services

This 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


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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)).