HSN Code | Description of Service | GST Rate |
---|---|---|
9954 |
Construction services | |
99546 |
Installation services |
|
995462 |
Water plumbing and drain laying servicesThis service code includes i. installation services involving primary hot- and cold-water piping systems (i.e. plumbing), including sprinkler installation; ii. installation services of fixed sanitary ware; iii. associated plumbing work services; iv. installation services of pressurized water supplies for firefighting (including fire plugs with hose and spout); v. construction services of connection to main sewers in streets or alleys; vi. placing of materials, construction and alteration of drains, beginning outside of a building, to its connection with the main sewer in the street, alley or other disposal terminal |
☑ 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)).