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HSN Codes and GST Rates of HSN 998213
Legal documentation and certification services concerning patents, copyrights and other intellectual property rights
| HSN Code | Description of Service | GST Rate |
|---|---|---|
9982 |
Legal and accounting services | |
99821 |
Legal services |
|
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 |
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)).