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HSN Codes and GST Rates of HSN 999359

Other social services without accommodation n.e.c.

HSN Code Description of Service GST Rate

9993

 		Human health and social care services

99935

Other social services without accommodation

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
15
May
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M
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F
S
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)).