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HSN Codes and GST Rates of HSN 999112

Public administrative services related to the provision of educational, health care, cultural and other social services, excluding social security service.

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

999112

Public administrative services related to the provision of educational, health care, cultural and other social services, excluding social security service.

This service code includes:

i. public administrative services related to different educational institutions

ii. public administrative services related to the management, operation, inspection and support of all types of schools and other educational institutions

iii. public information services concerning the educational system in general, provided by government departments or special programme units

iv. public administrative services related to all kinds of health and social services

v. public administrative services related to the management, operation, inspection and support of general and specialized medical or dental hospitals and clinics, as well as nursing and convalescent homes

vi. public administrative services related to the administration, management, operation and support involving public health matters, such as blood bank operation, disease detection and prevention, management of drug quality programmes, birth control services, etc. These services are frequently provided by special teams or individual health professionals not connected with a hospital, clinic or practitioner.

vii. public administrative services related to housing and overall community development, water supply, sanitation and street lighting

viii. public administrative services related to the development, monitoring and evaluation of housing and housing standards (other than construction standards)

ix. public administrative services related to rent control and eligibility standards for state-subsidized housing

x. public administrative services related to housing for the general public or for people with special needs

xi. dissemination of public information about housing

xii. services provided by government offices, bureaux, departments and programme units involved in developing and administering regulations concerning water supply

xiii. public administrative services related to refuse collection and disposal, sewage system operation and street cleaning

xiv. public administrative services related to pollution standards, including the dissemination of information regarding pollution

xv. public administrative services related to cultural facility support and individual artists and organizations engaged in promoting cultural activities

xvi. public administrative services related to national, regional or local festivities and the maintenance and running of religious institutions


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20 May

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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.]

25 May

☑ 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 -  

A) Fixed Sum Method OR 
B) Self assessment basis subject to interest on short payment of taxes.
(Notification No.85/2020 - CT)
 
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☑ Monthly | GSTR-11

GSTR-11 for the m/o Apr 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).