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HSN Codes and GST Rates of HSN 999421

Collection services of hazardous waste

HSN Code Description of Service GST Rate

9994

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

99942

Waste collection services

999421

Collection services of hazardous waste

This service code includes:

i. waste collection specifically designed for the collection of:

a. pathological wastes such as anatomical wastes, non-anatomical wastes, sharp wastes, such as syringes and scalpels

b. other biological-infectious wastes from hospitals, medical practices, dental practices, medical laboratories

c. other biohazardous wastes from non-residential locations

ii. waste collection from industrial locations specifically designed for the collection of:

a. hazardous wastes (except medical and biological) including materials that may be hazardous to human health or the environment and that require special handling techniques specified by legislation or regulation

iii. waste collection from non-industrial locations specifically designed for the collection of:

a. hazardous waste including materials that may be hazardous to human health or the environment that require special handling techniques specified by legislation or regulation
15
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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)).