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HSN Codes and GST Rates of HSN 996414

Other land transportation services of passengers, n.e.c.

HSN Code Description of Service GST Rate

9964

 		Passenger transport services

99641

Local transport and sightseeing transportation services of passengers

996414

Other land transportation services of passengers, n.e.c.

This service code includes

i. cable-operated passenger transportation services, e.g., by funiculars, teleferics, ski lifts and similar services rendered on a scheduled basis;

ii. Other scheduled passenger land transportation services by mechanized land vehicles, not elsewhere classified;

iii. passenger transportation services by non-scheduled vehicles with driver, not elsewhere classified;

iv. transport of accompanying luggage, animals and other items that may be carried by passengers
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)).