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HSN Codes and GST Rates of HSN 999411

Sewerage and sewage treatment services

HSN Code Description of Service GST Rate

9994

 		Sewage and waste collection, treatment and disposal and other environmental protection services

99941

Sewerage, sewage treatment and septic tank cleaning services

999411

Sewerage and sewage treatment services

This service code includes:

i. sewage removal services usually provided using equipment such as waste pipes, sewers or drains

ii. sewage treatment services using dilution, screening and filtering, sedimentation, chemical precipitation, etc.
15
May
S
M
T
W
T
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)).