HSN Code | Description of Service | GST Rate |
---|---|---|
9993 |
Human health and social care services | |
99931 |
Human health services |
|
999313 |
Childbirth and related servicesThis service code includes: i. services such as supervision during pregnancy and childbirth ii. supervision of the mother after birth Note: These services are provided by qualified practitioners, other than medical doctors. This service code does not include: - gynaecological and obstetrical services provided by hospitals to inhouse patients, cf. 999311 |
☑ 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)).