HSN Code | Description of Service | GST Rate |
---|---|---|
9986 |
Support services to agriculture, hunting, forestry, fishing, mining and utilities | |
99863 |
Support and operation services to electricity, gas and water distribution |
|
998633 |
Support services to water distribution servicesThis service code includes support services to water distribution services and does not include: - transport of water by trucks (without distribution), cf. 996511 - operation of irrigation systems for agricultural purposes, cf. 998611 |
☑ 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)).