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TaxReply India Pvt Ltd

HSN Codes and GST Rates of HSN 99823

Tax consultancy and preparation services

HSN Code Description of Service GST Rate

9982

 		Legal and accounting services

99823

Tax consultancy and preparation services

998231

Corporate tax consulting and preparation services

This service code includes providing advice and guidance concerning corporate taxes, as well as preparing and filing of tax returns of all kinds (e.g., GST, IT)

998232

Individual tax preparation and planning services

This service code includes tax preparation and planning services for unincorporated business, individuals etc
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)).