HSN Code | Description of Service | GST Rate |
---|---|---|
9985 |
Support services | |
99853 |
Cleaning services |
|
998531 |
Disinfecting and exterminating servicesThis service code includes disinfecting dwellings and other buildings; disinfecting vehicles, e.g., buses, trains, boats, planes; exterminating insects, rodents and other pests; fumigation services and pest control services This service code does not include: - pest (including rabbit) control services in connection with agriculture, cf. 998611 - timber impregnation services, cf. 998831 - cleaning of agricultural premises (hen houses, piggeries, etc.) cf. 998612 |
|
998532 |
Window cleaning servicesThis service code includes cleaning of windows in dwellings and other buildings, including cleaning of exterior windows using swing stages |
|
998533 |
General cleaning servicesThis service code includes cleaning of computer rooms and the like; cleaning and maintaining dwellings or commercial, administrative and industrial buildings such as floor cleaning and waxing; interior wall cleaning; furniture polishing; other janitorial maintenance services This service code does not include window cleaning services, cf. 998532 |
|
998534 |
Specialized cleaning services for reservoirs and tanksThis service code includes specialized cleaning services for reservoirs and tanks, these being parts of either industrial sites or transport equipment |
|
998535 |
Sterilization of objects or premisesThis service code includes sterilization of objects or premises (operating rooms) |
|
998536 |
Furnace and chimney cleaning servicesThis service code includes furnace and chimney cleaning services; cleaning of fireplaces, stoves, furnaces, incinerators, boilers, ventilation ducts and exhaust units |
|
998537 |
Exterior cleaning of buildings of all typesThis service code includes exterior cleaning of buildings of all types. |
|
998538 |
Cleaning of transportation equipmentThis service code includes cleaning of transportation equipment. |
|
998539 |
Other cleaning services, n.e.c.This group does not include: - maintenance services for central heating installations, cf. 995463 - building exterior cleaning services when associated with building completion, cf. 995479 - cleaning services for agricultural premises (hen houses, piggeries, etc.), cf. 998612 - cleaning of carpets, upholstery, fabric, wall hangings, etc., cf. 999713 |
☑ 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)).