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 |
|
999125 |
Civil defence servicesThis service code includes: i. administrative, operational and support services related to civil defence forces ii. support services related to the drawing up of contingency plans for dealing with national emergencies iii. carrying out emergency preparedness exercises involving civilian institutions and populations This service code does not include: - police and fire protection services, cf. 999126 |
☑ 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)).