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) |
|
997152 |
Brokerage and related securities and commodities services including commodity exchange servicesThis service code includes: - brokerage services (that is bringing together purchasers and sellers of the same instrument) for securities - services of acting as a selling agent of units, shares or other interests in a mutual (investment) fund - sales, delivery and redemption services of government bonds - brokerage of options - brokerage services for commodities and commodity futures, including financial futures - brokerage services for financial derivatives - computer-based clearing and settlement for interchange of debits, credits and transfer of ownership of securities |
☑ 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)).