HSN Code | Description of Service | GST Rate |
---|---|---|
9987 |
Maintenance, repair and installation (except construction) services | |
99871 |
Maintenance and repair services of fabricated metal products, machinery and equipment |
|
998711 |
Maintenance and repair services of fabricated metal products, except machinery and equipmentThis service code includes maintenance and repair services of industrial boilers, steam generators, auxiliary plant for use with steam generators, condensers, economizers, superheaters, steam collectors and accumulators; nuclear reactors (boiler equipment only), steam generators, boiler equipment or various industrial systems of pipe work; shopping carts, materials handling equipment, etc., for institutions;parts for marine or power boilers; repair of metal tanks, reservoirs and containers; repair of steel shipping drums; mobile welding repair This service code does not include: - maintenance and repair services of domestic boilers and burners, cf. 995463 - chimney cleaning services, cf. 998536 |
☑ 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)).