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) |
|
997156 |
Financial consultancy servicesThis service code includes financial advisory services, market analysis and intelligence This service code does not include: - insurance and pension consultancy services, cf.997169 - mergers and acquisitions services, cf. 997151 - corporate finance and venture capital services, cf. 997151 - portfolio management services (except pension funds), cf.997153 - trust and custody services, cf.997154 - pension fund management services, cf. 997164 - advisory services on taxation matters, cf.99823 - financial management consulting services (except business tax), cf.998311 |
☑ 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)).