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HSN Codes and GST Rates of HSN 996415

Local water transport services of passengers

HSN Code Description of Service GST Rate

9964

 		Passenger transport services

99641

Local transport and sightseeing transportation services of passengers

996415

Local water transport services of passengers

This service code includes

i. passenger transportation services on rivers, on canals and on other inland waters by ferries, including hydrofoils and hovercraft, whether on a scheduled or non-scheduled basis;

ii. inland water cruises that include transportation, accommodation, food services and other incidental services in an all-inclusive fare;

iii. passenger transportation services on rivers, canals and other inland waters on a scheduled or non- schedules basis by vessels other than ferries, cruise ships, sightseeing and excursion boats;

iv. transportation services of accompanying vehicles, luggage, animals and other items;

v. water taxis.
15
May
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M
T
W
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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)).