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HSN Codes and GST Rates of HSN 997111

Central banking services

HSN Code Description of Service GST Rate

9971

 		Financial services and related services

99711

Financial services (except investment banking, insurance services and pension services)

997111

Central banking services

This service code includes

- services which support the country's systems for clearing and settling payments and other financial transactions

- services of maintaining deposit accounts for major financial institutions and for the central government

- services of implementing monetary policy

- services of managing the government's foreign exchange reserves

- services of influencing the value of currency

- currency services under the authority of the central bank, including currency design and production, issuing, distribution and replacement

- fiscal agency services including advisory services to the government on matters relating to the public debt, issuing debt instruments, maintaining bondholder records and making interest and redemption payments on behalf of the government

- supervisory activities with regard to banks and/or non-banks if undertaken by the central bank

- other central banking services n.e.c.
15
May
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M
T
W
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F
S
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)).