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HSN Codes and GST Rates of HSN 99945

Sanitation and similar services

HSN Code Description of Service GST Rate

9994

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

99945

Sanitation and similar services

999451

Sweeping and snow removal services

This service code includes:

i. street sweeping and cleaning services

ii. gritting and salting of roads

iii. snow ploughing and removal

iv. runway sweeping and snow removal services

v. runway vacuuming services

999459

Other sanitation services n.e.c.

This service code includes:

i. beach cleaning services ii. drain unblocking services

This service code does not include:

- disinfection and extermination services for buildings and other nonagricultural structures, cf. 998531

- pest control services in connection with agriculture, cf. 998619
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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)).