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HSN Codes and GST Rates of HSN 99913

Administrative services related to compulsory social security schemes.

HSN Code Description of Service GST Rate

9991

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

99913

Administrative services related to compulsory social security schemes.

This Group includes administrative and operational services related to social security, involving provision of benefits for loss of income due to sickness, childbirth or temporary disablement

This service code does not include:

- public administrative services related to healthcare, cf. 999112

999132

Administrative services related to government employee pension schemes; old-age disability or survivors' benefit schemes, other than for government employees

This service code includes:

i. public administrative services related to government employee pension schemes and for old-age, disability or survivors' benefits other than for government employees

ii. administrative and operational services related to retirement, pension and disability schemes for government employees and their survivors, including government social assistance schemes to compensate for permanent loss of income due to partial or full disablement

999133

Administrative services related to unemployment compensation benefit schemes

This service code includes:

i. public administrative, operational and support services related to unemployment compensation schemes. Included are payments under social insurance or other government schemes to compensate individuals for loss of income due to unemployment

999134

Administrative services related to family and child allowance programmes

This service code includes:

i. public administrative, operational and support services related to income assistance for households and families with dependent children

ii. administrative services related to payments to families with dependent children whether or not an income recipient is part of the household 

iii. administrative services related to payment to households on a per-child basis, regardless of needs
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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)).