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HSN Codes and GST Rates of HSN 99632

Other accommodation services

HSN Code Description of Service GST Rate

9963

 		Accommodation, food and beverage services

99632

Other accommodation services

This group includes accommodation services for persons for a longer period of time and also includes semi-permanent residence in boarding houses and residential clubs

996321

Room or unit accommodation services for students in student residences

This service code includes room or unit accommodation services for students in student residences attached to schools and universities.

996322

Room or unit accommodation services provided hostels or camps or paying guests

This service code includes accommodation services for workers in worker's hostels or camps, usually on a short term or seasonal basis.

996329

Other room or unit accommodation services n.e.c

This service code includes room or unit accommodation services for semi-permanent residents in rooming or boarding houses and residential clubs; sleeping car services etc.
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)).