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HSN Codes and GST Rates of HSN 998414

Private network services

HSN Code Description of Service GST Rate

9984

Telecommunications, broadcasting and information supply services

99841

Telephony and other telecommunications services

998414

Private network services

This service code includes provision of wired or wireless telecommunication links between specified points for the exclusive use of the client 

This service code does not include:

- provision of private links by a telecommunication carrier to a telecommunication service provider, cf. 998411


15
May
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M
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W
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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)).