HSN Code | Description of Service | GST Rate |
---|---|---|
9967 |
Supporting transport services | |
99676 |
Supporting services for air or space transport |
|
996763 |
Other supporting services for air transportThis service code includes other supporting services for air transport, such as aircraft firefighting and fire prevention services, aircraft maintenance and upkeep services (excluding repairs), hangar services, aircraft towing etc This service code does not include: - disinfecting and exterminating services for aircraft, cf. 998531 - cleaning services for aircraft, cf. 998534 - air-sea rescue services, cf. 999126 - general flying school services, cf. 999293 - runway cleaning and snow removal services, cf. 999451 |
☑ 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)).