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) |
|
997155 |
Services related to the administration of financial marketsThis service code includes: - administrative services of furnishing space and other facilities necessary for the operation of security and commodity exchanges - services of regulating and monitoring financial markets and participants in those markets - other financial market administration services n.e.c. This service code does not include: - security custody services, cf. 997154 - stock price quotation services made available through an information server, cf.998439 - supply of financial news to the news media (Group 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)).