HSN Code | Description of Service | GST Rate |
---|---|---|
9991 |
Public administration and other services provided to the community as a whole; compulsory social security services | |
99911 |
Administrative services of the government |
|
999111 |
Overall Government public servicesThis service code includes: i. executive and legislative administration services of central, regional and local bodies ii. wide range of public services related to financial and fiscal affairs iii. administrative and supervisory services related to financial and fiscal affairs iv. operational services related to taxation schemes v. duty and tax collection on goods vi. tax violation investigation services vii. management of public funds and public debt viii. administrative and operational services related to overall economic and social planning ix. services provided by planning and statistical offices undertaken at the different levels of government x. services by other government offices, bureau or program units which formulate, co-ordinate and frequently monitor the implementation of overall economic and social plans and program xi. administrative services provided by government offices, bureau, program units, etc., involved in the funding or conduct of research and development in the natural sciences, the social sciences and humanities and multidisciplinary research and development xii. administrative, operational and support services related to government (public) affairs that cannot be assigned to one of the four previous categories xiii. services provided by program units dealing with non-self-governing and trust territory affairs xiv. services provided by program units administering elections |
☑ 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)).