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HSN Codes and GST Rates of HSN 999124

Military defence services

HSN Code Description of Service GST Rate

9991

 		Public administration and other services provided to the community as a whole; compulsory social security services

99912

Public administrative services provided to the community as a whole

999124

Military defence services

This service code includes

i. administrative, operational and supervisory services related to military defence and forces: land, sea, air and space defence forces;

ii. military engineering, transport, communications;

iii. military intelligence; material, personnel, and other non-combat forces and commands;

iv. reserve and auxiliary forces attached to the department of defence;

v. services related to the provision of equipment, structures, supplies, etc., plus health services for military personnel in the field administrative and support services related to defence-related applied research and experimental development
15
May
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M
T
W
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F
S
20 May

☑ 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.]

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)
 
28 May

☑ Monthly | GSTR-11

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