HSN Code | Description of Service | GST Rate |
---|---|---|
9971 |
Financial services and related services | |
99716 |
Services auxiliary to insurance and pension |
|
997161 |
Insurance brokerage and agency servicesThis service code includes services of selling insurance and pension products |
|
997162 |
Insurance claims adjustment servicesThis service code includes: - services of investigating insurance claims, determining the amount of loss or damages covered by insurance policies and negotiating settlements - services of examining claims which have been investigated and authorization of payments - damage assessment services |
|
997163 |
Actuarial servicesThis service code includes: - services of calculating insurance risks and premiums |
|
997164 |
Pension fund management servicesThis service code includes: - pension fund management services |
|
997169 |
Other services auxiliary to insurance and pensionsThis service code includes: - administration of insurance and pension funds - salvage administration services - insurance and pension consultancy services |
☑ 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)).