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 |
|
999129 |
Public administrative services related to other public order and safety affairs n.e.c.This service code includes: i. public administrative services related to the overall administration, regulation and support of activities for the promotion of public order and safety and the development of related overall policy ii. public administrative services related to the provision of supplies for domestic emergency use in the event of peacetime disasters and information dissemination services for the above-mentioned affairs |
☑ 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)).