HSN Code | Description of Service | GST Rate |
---|---|---|
9965 |
Goods transport services | |
99653 |
Air and space transport services of freight |
|
996531 |
Air transport services of freightThis service code includes transportation of letters and parcels by air, scheduled or non-scheduled, on behalf of postal and courier services; air transportation of individual articles and packages assembled and shipped in specially constructed shipping containers designed for ease of handling in transport; air transportation of freight not elsewhere classified |
|
996532 |
Space transport services of freightThis service code includes space transportation of freight; launching and placing of satellites in space etc. |
☑ 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.]
☑ 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 -
☑ Monthly | GSTR-11
GSTR-11 for the m/o Apr 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).