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HSN Codes and GST Rates of HSN 995463

Heating, ventilation and air-conditioning equipment installation services

HSN Code Description of Service GST Rate

9954

 		Construction services

99546

Installation services

995463

Heating, ventilation and air-conditioning equipment installation services

This service code includes

i. installation services of heating equipment, including related pipe work, duct work and sheet metal services;

ii. installation and maintenance of central heating control systems;

iii. connection to the district heating system;

iv. maintenance and repair services of domestic boilers and burners;

v. installation services of ventilation, refrigeration or air-conditioning equipment for dwellings, computer centres, offices and shops, including related pipe work, duct work and sheet metal services;
15
May
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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)).