Login | Register
GST Library
TaxReply Support
YouTube Videos
Twitter
Buy Premium Tax Domains
About Us
Contact Us
Our Services
TaxReply India Pvt Ltd

HSN Codes and GST Rates of HSN 998222

Accounting and bookkeeping services

HSN Code Description of Service GST Rate

9982

 		Legal and accounting services

99822

Accounting, auditing and bookkeeping services

998222

Accounting and bookkeeping services

This service code includes

i. reviewing annual and interim financial statements and other accounting information. The scope of a review is less than that of an audit, and the level of assurance provided is thus lower;

ii. compilation of financial statements from information provided by the client. No assurances regarding the accuracy of the resulting statements are provided;

iii. preparation of business tax returns, when provided as a package with the preparation of financial statements for a single fee are classified here;

iv. compilation of income statements, balance sheets, etc;

v. analysis of balance sheets, etc; other accounting services such as attestations, valuations, preparation of pro forma statements, etc.;

vi. classifying and recording business transactions in terms of money or some unit of measurement in the books of account;

vii. similar services provided by accountants.

This service code does not include:

- financial auditing services, cf. 998221

- tax preparation services, when provided as separate services, cf. 99823

- bookkeeping services related to tax returns cf. 99823

- payroll services, including payroll computation and ledgers, cf. 998223
15
May
S
M
T
W
T
F
S
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)).