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HSN Codes and GST Rates of HSN 99633

Food, edible preparations, alcoholic& non-alcoholic beverages serving services

HSN Code Description of Service GST Rate

9963

 		Accommodation, food and beverage services

99633

Food, edible preparations, alcoholic& non-alcoholic beverages serving services

996331

Services provided by Restaurants, Cafes and similar eating facilities including takeaway services, Room services and door delivery of food.

996332

Services provided by Hotels, INN, Guest House, Clubs etc including Room services, takeaway services and door delivery of food.

This service code includes services provided by Hotels, INN, Guest Houses, Clubs, bars and other similar establishments.

996333

Services provided in Canteens and other similar establishments

996334

Catering Services in Exhibition halls, Events, Marriage Halls and other outdoor/indoor functions.

996335

Catering services provided in trains, flights etc

996336

Preparation and/or supply services of food, edible preparations, alcoholic& non-alcoholic beverages to airlines and other transportation operators

This service code includes food preparation and/or supply services based on contractual arrangements for airline companies and other transportation companies

996337

Other contract food services

This service code includes food preparation and/or supply services based on contractual arrangements with the customer, at institutional, governmental, commercial or industrial location/s specified by the customer other than for transportation companies, on an ongoing basis; food service concession services, i.e. the provision of operating services by operators of eating facilities such as canteens and cafeterias

996339

Other food, edible preparations, alcoholic& non-alcoholic beverages serving services n.e.c.

This service code includes services provided by refreshment stands, fish-and- chips stands, fast-food outlets without seating etc; services of ice-cream parlours and cake serving places; provision of meals and snacks prepared on the premises dispensed through vending machines; dining car services; mobile food services, i.e. preparing and serving food and beverages for immediate consumption from motorized vehicle or non-motorized carts
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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)).