HSN Code | Description of Service | GST Rate |
---|---|---|
9992 |
Education services | |
99929 |
Other education & training services and educational support services |
|
999292 |
Sports and recreation education servicesThis service code includes i. sports instruction services by sports camps and schools or by professional sports instructors, teachers or coaches to groups of individuals. It does not include the provision of such services by academic schools, colleges and universities. ii. sports instruction (baseball, basketball, cricket, football, hockey, tennis, figure skating, etc.) iii. camps, sports instruction iv. gymnastics instruction v. riding instruction vi. swimming instruction vii. martial arts instruction viii. card game instruction (such as bridge) ix. yoga instruction This service code does not include: - recreational or vacation camps that include sports training or instruction, cf. 996313 - incidental sports and recreation instruction by academic schools, colleges or universities, cf. group 99921-99925 |
☑ 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)).