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) |
|
997153 |
Portfolio management services except pension fundsThis service code includes: - managing portfolio assets of others, on a fee or commission basis, except for pension funds Note: Managers make decisions on which investments to purchase or sell. Examples of the portfolios managed are the portfolios of mutual and other investment funds or trusts This service code does not include: - management of pension funds, cf.997164 - personal financial planning advisory services not involving decision-making on behalf of clients, cf.997159 - buying and selling of securities on a transaction fee basis, cf.997152 |
☑ 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)).