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HSN Codes and GST Rates of HSN 995478

Other building completion and finishing services n.e.c

HSN Code Description of Service GST Rate

9954

 		Construction services

99547

Building completion and finishing services

995478

Other building completion and finishing services n.e.c

This service code includes

i. cleaning of outer walls by steam cleaning or sandblasting;

ii. acoustic services involving the application of acoustic panels, tiles and other materials to interior walls and ceilings;

iii. construction services of poured-in-place terrazzo and interior marble, granite or slate work;

iv. general repair and maintenance services;

v. building completion and finishing services n.e.c.
15
May
S
M
T
W
T
F
S
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)).