HSN Code | Description of Service | GST Rate |
---|---|---|
9971 |
Financial services and related services | |
99715 |
Services auxiliary to financial services (other than to insurance and pensions) |
|
997151 |
Services related to investment banking such as mergers & acquisition services, corporate finance & venture capital servicesThis service code includes: - services of counsellors and negotiators in arranging mergers and acquisitions - services of arranging corporate financing, including debt financing, equity financing, venture capital financing - other services related to investment banking n.e.c. This service code does not include: - portfolio management services, cf. 997153 - trust and custody services, cf.997154 - stock price quotation services made available through an information server, cf.998439 - supply of financial news to the news media, cf. 99844 |
☑ 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)).