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HSN Codes and GST Rates of HSN 997315

Leasing or rental services concerning office machinery and equipment (except computers) without operator

HSN Code Description of Service GST Rate

9973

 		Leasing or rental services without operator

99731

Leasing or rental services concerning machinery and equipment without operator

997315

Leasing or rental services concerning office machinery and equipment (except computers) without operator

This service code includes:

- leasing, rental or hiring services concerning all kinds of office machinery and equipment, such as photocopiers, typewriters and word processors, accounting machinery and equipment such as electronic calculators, cash registers and other machines incorporating a calculating device

- leasing, rental or hiring services concerning office furniture, safes and the like

This service code does not include:

- financial leasing of office machinery and equipment, cf. 997114

- leasing or rental services of computers without operator, cf. 997316

- leasing, rental or hiring services concerning telecommunications equipment, cf. 997317
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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)).