HSN Code | Description of Service | GST Rate |
---|---|---|
9983 |
Other professional, technical and business services (except research, development, legal and accounting services) | |
99839 |
Other professional, technical and business services |
|
998391 |
Specialty design services including interior design, fashion design, industrial design and other specialty design servicesThis service code includes i. planning and designing of interior spaces to meet the physical, aesthetic and functional needs of people; drawing up of designs for interior decorating; interior decorating, including dressing of windows and stalls; ii. design services for industrial products, i.e. creating and developing designs and specifications that optimize the use, value and appearance of products, including the determination of the materials, construction, mechanism, shape, colour and surface finishes of the product, taking into consideration human characteristics and needs, safety, market appeal and efficiency in production, distribution, use and maintenance; iii. creating designs and preparing patterns for a variety of products by harmonizing aesthetic considerations with technical and other requirements, such as furniture designs, aesthetic design for various other customer products, package design services, production of three-dimensional models, graphic design services, including graphic design for advertising purposes This service code does not include: - design as integral component of a full advertising service, cf. 998361 - engineering services for the design of industrial products, cf. 998333 - interior architectural services, i.e. involving fundamental alteration of rooms in addition to consideration of colour, material or functionality, cf. 998322, 998323, 998324 |
|
998392 |
Design originalsThis service code includes original design concepts, produced on own account, industrial product designs; aesthetic designs; graphic designs Note: This intellectual property product is typically produced with the intent to sell or license the information to others. |
|
998393 |
Scientific and technical consulting services n.e.c.This service code includes i. environmental assessments, i.e. objective studies undertaken for any one or more of the following purposes: identify whether or not environmental contamination exists at a particular site, and if so determined, the source, nature, and extent of the contamination; assess the risk to public safety and health from environmental contamination associated with a project that is proposed or in place; ii. evaluate the impact on the ecology or economy of environmental changes resulting from human or natural activities; iii. environmental audits, i.e. independent assessment of the current status of a party's compliance with applicable environmental requirements or of a party's environmental compliance policies, practices and controls; iv. site remediation planning services, i.e. preparation of plans for the abatement of environmental contamination, usually at a specific site, that incorporate such technical or other requirements as may be prescribed by law or regulation; v. evaluation of environmental studies, i.e. provision of analysis that explains the strengths or weaknesses of an environmental study and provides the basis for alternative judgments. The evaluation of environmental studies may also include an analysis of future responses to environmental regulators; natural resource management consulting, i.e. provision of objective information, advice, or guidance concerning the best practices for ecologically sustainable development and use of: land; forests; bodies of water; gas, oil, and mineral deposits; wildlife populations and other natural resources; vi. waste management consulting, i.e. provision of objective information, advice, or guidance concerning the best practices for the minimization, transport, handling, disposal and/or recycling of waste; vii. environmental policy development consulting, i.e. advising public or private institutions on the design, development and implementation of environmental statutes, regulations, standards, or practices; viii. other environmental consulting services n.e.c.; ix. scientific consulting services from mathematicians, statisticians, etc.; |
|
998394 |
Original compilations of facts/informationThis service code includes original compilations of facts or information (i.e. databases) organized for retrieval and consultation, including mailing lists. Note: These compilations are protectable in their presentation, but not their content. This service code does not include -mailing list compilation services, cf. 998595 |
|
998395 |
Translation and interpretation servicesThis service code includes services generally related to the translation of texts from one language to another, resulting in a written document; interpretation services are generally concerned with stating orally in one language what has been stated orally in another language |
|
998396 |
Trademarks and franchisesThis service code includes original trademarks and franchises, i.e. the legally registered ownership of a certain brand name. Note: These products are produced on own account with the intent of deriving benefits from allowing others to use these trademarks or franchises. This service code does not include: - licensing services for the right to use trademarks and franchises, cf. 997336 - research and development work leading to a product or concept that is being trademarked, cf. 9981 - advisory services for the organization of marketing channels (including franchises), cf. 998311 - management services for rights to trademarks and franchises, cf. 998599 |
|
998399 |
Other professional, technical and business services, n.e.c.This service code includes drafting services (detailed layouts, drawings, plans and illustrations of buildings, structures, systems or components from engineering and architectural specifications, done by architectural draftsmen or engineering technicians); compilation services of facts and information (i.e. databases), n.e.c. |
☑ 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.]
☑ 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 -
☑ Monthly | GSTR-11
GSTR-11 for the m/o Apr 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).