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HSN Codes and GST Rates of HSN 997112

Deposit 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)

997112

Deposit services

This service code includes:

- demand, notice and term deposit services

- administration of bank accounts

- chequing services such as certification of cheques, exchanging cheques or withdrawal slips for money, remitting cheques forwarded for collection

- transferring money between accounts

- providing documents to clients

This service code does not include:

- wrapping, rolling or otherwise handling currency and coin on behalf of customers cf. 998542

- collection services of drafts, cheques and other bills of exchange received on a collection basis cashed or taken on deposit cf. 998592

- collection services of accounts or monies receivable under assignment of accounts or contracts, cf.998592
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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)).