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HSN Codes and GST Rates of HSN 99821
Legal services
| HSN Code | Description of Service | GST Rate |
|---|---|---|
9982 |
Legal and accounting services | |
99821 |
Legal services |
|
998211 |
Legal advisory and representation services concerning criminal lawThis service code includes advice, representation and related services (defence, search for evidence, witnesses, experts, etc.) concerning criminal law |
|
998212 |
Legal advisory and representation services concerning other fields of lawThis service code includes advice, representation and other related legal services in judicial and quasi-judicial procedures concerning civil law, administrative law, constitutional law, international law, military law and other fields of law, except criminal law |
|
998213 |
Legal documentation and certification services concerning patents, copyrights and other intellectual property rightsThis service code includes drafting and certification of documents and other related legal services concerning patents, copyrights and other intellectual property rights |
|
998214 |
Legal documentation and certification services concerning other documentsThis service code includes drafting and certification of documents and other related legal services concerning other legal documents, such as wills, marriage contracts, commercial contracts, business charters, etc. |
|
998215 |
Arbitration and conciliation servicesThis service code includes arbitration or mediation services aimed at the settlement of disputes between labour and management, between businesses or between individuals This service code does not include: - representation services on behalf of one of the parties in the dispute, cf. 998212 |
|
998219 |
Other legal services n.e.cThis service code includes escrow services and other legal services n.e.c. |
May
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 -
28 May
☑ Monthly | GSTR-11
GSTR-11 for the m/o Apr 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).