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 |
|
999126 |
Police and fire protection servicesThis service code includes i. services provided byauxiliary police forces, including harbour police, border police, coast guards and other special police forces, police services related to traffic regulation, registration of aliens and maintenance of police records ii. administrative and operational services related to firefighting and fire prevention by regular and auxiliary fire brigades iii. marine fireboat services iv. combatting of floods and other natural disasters v. beach surveillance and rescue operations on open water and in mountains vi. civil protection services provided by army or police forces This service code does not include: - aircraft firefighting and fire prevention services, cf. 996763 - forest fire fighting services, cf. 998614 - fire extinguishing services for oil and gas wells, cf. 998621 - civil defence services, cf. 999125 |
☑ 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)).