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 |
|
999127 |
Public administrative services related to law courtsThis service code includes: i. public administrative services related to civil and criminal law courts, military tribunals and the judicial system ii. legal representation and advisory services on behalf of the government or on behalf of others when provided by the government iii. public administrative services related to sentencing and the interpretation of the law, including arbitration of civil suits This service code does not include: - services related to advice and representation in civil, criminal and other cases, cf. 998211, 998212 |
☑ 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)).