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HSN Codes and GST Rates of HSN 998365
Sale of Internet advertising space (except on commission)
| HSN Code | Description of Service | GST Rate |
|---|---|---|
9983 |
Other professional, technical and business services (except research, development, legal and accounting services) | |
99836 |
Advertising services and provision of advertising space or time |
|
998365 |
Sale of Internet advertising space (except on commission)This service code includes sale of Internet advertising space |
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)).