Login | Register
GST Library
TaxReply Support
YouTube Videos
Twitter
Buy Premium Tax Domains
About Us
Contact Us
Our Services
TaxReply India Pvt Ltd

HSN Codes and GST Rates of HSN 997154

Trust and custody services

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)

997154

Trust and custody services

This service code includes:

- estate and trust management and administration services

- services of acting as a trustee of investment funds or pension funds

- services of acting as trustee for securities (administrative services related to the issue and registration of securities, and payment of interest and dividends)

- provision, under instructions, of safekeeping of and accounting for valuable and usually income

- bearing personal property, including securities

- safekeeping services

- safe deposit services

- security custody services

- audit confirmation services with respect to customers' securities held for safekeeping
15
May
S
M
T
W
T
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)).