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HSN Codes and GST Rates of HSN 998366

Sale of other advertising space or time (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

998366

Sale of other advertising space or time (except on commission)

This service code includes:

- sale of advertising space on billboards, buildings, vehicles, etc

. - sale of advertising space in electronic media other than on-line

- sale of advertising space in video and motion pictures (product placement)

- sale of naming rights for tournaments, stadiums, 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)).