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HSN Codes and GST Rates of HSN 996411

Local land transport services of passengers by railways, metro, monorail, bus, tramway, autos, three wheelers, scooters and other motor vehicles

HSN Code Description of Service GST Rate

9964

 		Passenger transport services

99641

Local transport and sightseeing transportation services of passengers

996411

Local land transport services of passengers by railways, metro, monorail, bus, tramway, autos, three wheelers, scooters and other motor vehicles

This service code includes

i. passenger transportation services by railway over pre-determined routes on a pre-determined schedule within the confines of a single city or group of contiguous cities, with service being available to all users;

ii. services provided by urban mass transit railways (underground or elevated railway) including metro, monorail etc;

iii. services provided by bus, tramway, trolley bus and similar transport vehicles; provision of services of urban and suburban passenger transport, using more than one mode of transport (including rail, land and water transportation); passenger transportation services over pre-determined routes on a predetermined schedule within the confines of a single city or group of contiguous cities, for a specific segment of users, e.g., colleges or enterprises;

iv. scheduled urban and suburban shuttle services, e.g., airport shuttles;

v. transportation services of pupils by school bus between their homes and school and between schools, including in rural areas;

 vi. passenger transportation services by man- or animal-drawn vehicles or conveyances such as rickshaws and by pack animals;

vii. transport of accompanying vehicles, luggage, animals and other items.

This service code doesn’t include

- taxi services, cf. 996412

- non-scheduled airport shuttle services, cf. 996412

- chauffeur-driven hire car services, cf. 996412

- sightseeing road transportation, e.g., sightseeing-bus services, cf.996416
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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)).