HSN Code | Description of Service | GST Rate |
---|---|---|
9972 |
Real estate services | |
99722 |
Real estate services on a fee/commission basis or contract basis |
|
997221 |
Property management services on a fee/commission basis or contract basisThis service code includes: - management services concerning residential, industrial and Commercial properties, on a fee or contract basis - management services concerning residential mobile home sites - management services concerning dwellings in joint ownership - management services concerning agricultural, forestry and similar properties - management services concerning buildings or properties used on a timeshare basis This service code does not include: - sports and recreational sports facility operation services, cf.99652 - operation of other recreation and amusement service facilities n.e.c., cf.999699 |
☑ 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)).