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HSN Codes and GST Rates of HSN 996522

Inland water transport services of goods by refrigerator vessels, tankers and other vessels.

HSN Code Description of Service GST Rate

9965

 		Goods transport services

99652

Water transport services of goods

996522

Inland water transport services of goods by refrigerator vessels, tankers and other vessels.

This service code includes

i. inland water transportation of frozen or refrigerated goods in specially refrigerated compartments;

ii. inland water transportation of crude oil in special tankers;

iii. inland water transportation of other bulk liquids or gases such as natural gas, methane and refined petroleum products in special tankers;

iv. inland water transportation of individual articles and packages assembled and shipped in specially constructed containers designed for ease of handling in transport;

v. barge towing services on inland waterways and on canals, when provided by tugboats; 

vi. towing services of oil rigs, floating cranes, dredging vessels and buoys, as well as ships' hulls and incomplete vessels, on inland waters;

vii. inland water transportation of goods not elsewhere classified.
15
May
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M
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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)).