HSN Code | Description of Service | GST Rate |
---|---|---|
9984 |
Telecommunications, broadcasting and information supply services | |
99846 |
Broadcasting, programming and programme distribution services |
|
998465 |
Broadcasting servicesThis service code includes selection, scheduling and broadcasting of television and radio programmes; combined programme production and broadcasting services This service code does not include: - Internet broadcasting services (streaming services), cf. 998315 - copyrighted radio content produced for broadcast over the air, cf. 998461 - copyrighted television content produced for transmission over the air, cf. 998462 |
☑ 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)).