HSN Code | Description of Service | GST Rate |
---|---|---|
9982 |
Legal and accounting services | |
99821 |
Legal services |
|
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 |
☑ 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)).