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HSN Codes and GST Rates of HSN 996311

Room or unit accommodation services

HSN Code Description of Service GST Rate

9963

 		Accommodation, food and beverage services

99631

Accommodation services

This group includes accommodation services provided for the purposes of leisure or business or others.

996311

Room or unit accommodation services

This service code includes accommodation services consisting of rooms or units, with or without kitchens& with or without daily housekeeping services, provided by Hotels, INN, Guest houses, Clubs & other similar establishments on a single or multi occupancy basis, for purposes of leisure or business or others.

This service code does not include:

- accommodation services at recreational and vacation camps, cf. 996313

- accommodation services for students in student residences, cf. 996321

- accommodation services in workers hostels or camps, cf. 996322
15
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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)).