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HSN Codes and GST Rates of HSN 996333
Services provided in Canteens and other similar establishments
| HSN Code | Description of Service | GST Rate |
|---|---|---|
9963 |
Accommodation, food and beverage services | |
99633 |
Food, edible preparations, alcoholic& non-alcoholic beverages serving services |
|
996333 |
Services provided in Canteens and other similar establishments |
May
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 -
28 May
☑ Monthly | GSTR-11
GSTR-11 for the m/o Apr 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).