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HSN Codes and GST Rates of HSN 99935

Other social services without accommodation

HSN Code Description of Service GST Rate

9993

 		Human health and social care services

99935

Other social services without accommodation

999351

Child day-care services

This service code includes:

i. provision of daytime shelter and elementary play-related teaching to small children (day-care services) in nursery school

999352

Guidance and counseling services n.e.c. related to children

This service code includes:

i. guidance and counselling services not elsewhere classified delivered to individuals and families, generally the children's parents, in their homes or elsewhere

Note: Such services may deal with behavioural, and other problems related to children, e.g., broken- home problems, school problems, development problems, prevention of cruelty to children, crisis intervention services, adoption services, etc.

This service code does not include:

- education-related guidance counselling for children, cf. 999299

999353

Welfare services without accommodation

This service code includes:

i. welfare services that do not include accommodation services, such as:

a. eligibility-determination services in connection with welfare aid, rent supplements and food stamps

b. household budget counselling services

This service code does not include:

- public administration services related to welfare benefit schemes, cf. 999112

999359

Other social services without accommodation n.e.c.

This service code includes:

i. other social services not including accommodation services, such as:

a. marriage guidance services including matrimonial services provided by various individuals/firms either through online or in person.

b. guidance services delivered to persons on parole or probation

c. social assistance services to disaster victims, refugees and immigrants, including temporary shelter 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)).