HSN Code | Description of Service | GST Rate |
---|---|---|
9988 |
Manufacturing services on physical inputs owned by others | |
99881 |
Food, beverage and tobacco manufacturing services |
|
998811 |
Meat processing services |
|
998812 |
Fish processing services |
|
998813 |
Fruit and vegetables processing services |
|
998814 |
Vegetable and animal oil and fat manufacturing services |
|
998815 |
Dairy product manufacturing services |
|
998816 |
Other food product manufacturing servicesThis service code includes grain mill product manufacturing services, starch and starch product manufacturing services, bakery product manufacturing services, sugar manufacturing services, cocoa, chocolate and sugar confectionery manufacturing services, macaroni, noodles, couscous and similar farinaceous products manufacturing services, prepared meals and dishes manufacturing services and other food product manufacturing services n.e.c. |
|
998817 |
Prepared animal feeds manufacturing services |
|
998818 |
Beverage manufacturing servicesThis service code includes distilled alcoholic beverage manufacturing services, wine manufacturing services, malt and malt liquor manufacturing services, and soft drink manufacturing services |
|
998819 |
Tobacco manufacturing services |
|
99882 |
Textile, wearing apparel and leather manufacturing services |
|
998821 |
Textile manufacturing servicesThis service code includes textile fibre manufacturing services, textile weaving services, textile finishing services, knitted and crocheted fabric manufacturing services, made-up textile article manufacturing services, carpet and rug manufacturing services, cordage, rope, twine and netting manufacturing services and other textile manufacturing services n.e.c. |
|
998822 |
Wearing apparel manufacturing servicesThis service code includes fur apparel manufacturing services, other than fur apparel manufacturing services, and knitted and crocheted apparel manufacturing services |
|
998823 |
Leather and leather product manufacturing servicesThis service code includes leather tanning and dressing services; fur dressing and dyeing services, luggage manufacturing services and footwear manufacturing services |
|
99883 |
Wood and paper manufacturing services |
|
998831 |
Wood and wood product manufacturing servicesThis service code includes wood manufacturing services, veneer sheet and wood panel manufacturing services, carpentry manufacturing services, wooden containers manufacturing services and other wood product manufacturing services |
|
998832 |
Paper and paper product manufacturing servicesThis service code includes pulp, paper and paperboard manufacturing services, corrugated paper and paperboard manufacturing services and other paper article manufacturing services |
|
99884 |
Petroleum, chemical and pharmaceutical product manufacturing services |
|
998841 |
Coke and refined petroleum product manufacturing servicesThis service code includes coke oven products manufacturing services and refined petroleum products manufacturing services. |
|
998842 |
Chemical product manufacturing servicesThis service code includes basic chemicals manufacturing services, fertilizer manufacturing services, agrochemical product manufacturing services, paint manufacturing services, soap, detergents, cleaning preparation and perfume manufacturing services, man-made fibre manufacturing services and other chemical products manufacturing services n.e.c. |
|
998843 |
Pharmaceutical product manufacturing services |
|
99885 |
Rubber, plastic and other non-metallic mineral product manufacturing services |
|
998851 |
Rubber product manufacturing servicesThis includes tyre manufacturing services and other rubber product manufacturing services |
|
998852 |
Plastic product manufacturing services |
|
998853 |
Other non-metallic mineral product manufacturing servicesThis service code includes glass manufacturing services, refractory product manufacturing services, clay building material manufacturing services, porcelain and ceramic product manufacturing services, cement, lime and plaster manufacturing services, concrete, cement and plaster article manufacturing services, stone cutting, shaping and finishing services, other non-metallic mineral product manufacturing services n.e.c. |
|
99886 |
Basic metal manufacturing services |
|
998861 |
Basic metal manufacturing servicesThis service code includes basic iron and steel manufacturing services and basic precious and other non-ferrous metal manufacturing services |
|
99887 |
Fabricated metal product, machinery and equipment manufacturing services |
|
998871 |
Structural metal product, tank, reservoir and steam generator manufacturing servicesThis service code includes structural metal product manufacturing services, tank, reservoir and metal container manufacturing services and steam generator manufacturing services. |
|
998872 |
Weapon and ammunition manufacturing services |
|
998873 |
Other fabricated metal product manufacturing and metal treatment servicesThis service code includes metal treatment and coating services, general machining services, cutlery, hand tool and general hardware manufacturing services and other fabricated metal product manufacturing services n.e.c. |
|
998874 |
Computer, electronic and optical product manufacturing servicesThis service code includes electronic component and board manufacturing services, computer and peripheral equipment manufacturing services, communication equipment manufacturing services, consumer electronics manufacturing services, measuring, testing, navigating and control equipment manufacturing services, watch and clock manufacturing services, irradiation, electromedical and electrotherapeutic equipment manufacturing services, optical instrument and photographic equipment manufacturing services, and magnetic and optical media manufacturing services |
|
998875 |
Electrical equipment manufacturing servicesThis service code includes electric motor, generator, transformer and electricity distribution and control apparatus manufacturing services, battery and accumulator manufacturing services, fibre optic cable manufacturing services, other electronic and electric wire and cable manufacturing services, wiring device manufacturing services, electric lighting equipment manufacturing services, domestic appliance manufacturing services and other electrical equipment manufacturing services. |
|
998876 |
General-purpose machinery manufacturing servicesThis service code includes engines and turbine manufacturing services, fluid power equipment manufacturing services, other pump, compressor, tap and valve manufacturing services, bearing, gear, gearing and driving element manufacturing services, oven, furnace and furnace burner manufacturing services, lifting and handling equipment manufacturing services, office machinery and equipment (except computers and peripheral equipment) manufacturing services, power-driven hand tool manufacturing services and other general-purpose machinery manufacturing services |
|
998877 |
Special-purpose machinery manufacturing servicesThis service code includes agricultural and forestry machinery manufacturing services, metal-forming machinery and machine tools manufacturing services, metallurgy machinery manufacturing services, mining, quarrying and construction machinery manufacturing services, food, beverage and tobacco processing machinery manufacturing services, textile, apparel and leather production machinery manufacturing services and other special-purpose machinery manufacturing services |
|
99888 |
Transport equipment manufacturing services |
|
998881 |
Motor vehicle and trailer manufacturing servicesThis service code includes motor vehicle manufacturing services, trailers and semitrailer manufacturing services and motor vehicle parts and accessories manufacturing services |
|
998882 |
Other transport equipment manufacturing servicesThis service code includes Ship building services, pleasure and sporting boat manufacturing services, railway locomotive and rolling stock manufacturing services, air and spacecraft manufacturing services, military fighting vehicle manufacturing services, motorcycle manufacturing services, bicycles and invalid carriage manufacturing services and other transport equipment manufacturing services n.e.c. |
|
99889 |
Other manufacturing services |
|
998891 |
Furniture manufacturing services |
|
998892 |
Jewellery manufacturing services |
|
998893 |
Imitation jewellery manufacturing services |
|
998894 |
Musical instrument manufacturing services |
|
998895 |
Sports goods manufacturing services |
|
998896 |
Game and toy manufacturing services |
|
998897 |
Medical and dental instrument and supply manufacturing services |
|
998899 |
Other manufacturing services n.e.c. |
☑ 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)).