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HSN Codes and GST Rates of HSN 998223

Payroll services

HSN Code Description of Service GST Rate

9982

 		Legal and accounting services

99822

Accounting, auditing and bookkeeping services

998223

Payroll services

This service code includes

i. payroll processing, including on-line;

ii. direct deposit or cheque preparation services;

iii. remission of taxes and other deductions;

iv. preparation, viewing and storage of payroll ledgers, reports and other documents

This service code does not include:

- bookkeeping services, cf. 998222

- payroll processing provided as part of a bundle of management services, cf. 998311

998223

Other similar services n.e.c

15
May
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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)).