Login | Register
GST Library
TaxReply Support
YouTube Videos
Twitter
Buy Premium Tax Domains
About Us
Contact Us
Our Services
TaxReply India Pvt Ltd

HSN Codes and GST Rates of HSN 999431

Waste preparation, consolidation and storage services

HSN Code Description of Service GST Rate

9994

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

99943

Waste treatment and disposal services

999431

Waste preparation, consolidation and storage services

This service code includes:

i. consolidation, temporary storage, and preparation of hazardous waste

ii. consolidation and preparation of hazardous waste for transportation to an appropriate facility that processes waste

iii. services of drop-off centres, transfer stations and container stations

iv. ship-breaking

v. dismantling of wrecks, such as cars, computers etc., in order to obtain and separate recoverable materials

vi. consolidation, temporary storage and preparation of non-hazardous recyclable materials

vii. transfer facility services of non-hazardous recyclable materials

viii. recovery and preparation of non-hazardous recyclable materials, such as bailing, cleaning, sorting, volume reduction and similar preparation and consolidation of recyclable materials, for transportation to an appropriate facility that processes recyclable materials

ix. consolidation, temporary storage and preparation of non-hazardous waste

x. transfer facility services for non-hazardous waste

xi. consolidation and preparation of non-hazardous waste for transportation to an appropriate facility that processes waste
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)).