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HSN Codes and GST Rates of HSN 99924

Higher education services

HSN Code Description of Service GST Rate

9992

Education services

99924

Higher education services

999241

Higher education services, general

This service code includes higher education services, above higher secondary level, in fields such as humanities, arts, social sciences etc.

999242

Higher education services, technical

This service code includes higher education services, above higher secondary level, in technical fields such as engineering, medical, bio-technology etc.

999243

Higher education services, vocational

999249

Other higher education services


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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)).