HSN Code | Description of Service | GST Rate |
---|---|---|
9995 |
Services of membership organizations | |
99959 |
Services furnished by other membership organizations |
|
999591 |
Religious servicesThis service code includes: i. religious worship, training and study services ii. specialized religious services such as marriage services, masses and prayers for the dead, baptisms, etc. iii. retreat services provided by houses of religious orders iv. missionary services |
|
999592 |
Services furnished by political organizationsThis service code includes: i. information dissemination, public relations, fund-raising and similar services provided by political parties and similar organizations, engaged in placing their members or those sympathetic to the party in political |
|
999593 |
Services furnished by human rights organizationsThis service code includes: ii. services provided by membership organizations for the purpose of furthering human rights, such as citizen initiative or protest movements, by means of information dissemination, political influence, fund-raising etc |
|
999594 |
Cultural and recreational associationsThis service code includes: i. associations for the pursuit of a cultural or recreational activity or hobby (other than sports or games), e.g., poetry, literature and book clubs, historical clubs, gardening clubs, film and photo clubs, music and art clubs, craft and collectors' clubs, social clubs, carnival clubs etc. This service code does not include: - services of professional artistic organizations, cf. 999621 - services of sports clubs, cf. 999652 |
|
999595 |
Services furnished by environmental advocacy groupsThis service code includes: i. services provided by membership organizations for the purpose of furthering environmental protection, by means of information dissemination, political influence, fund-raising etc., such as by environmental, conservation or wildlife organizations |
|
999596 |
Services provided by youth associationsThis service code includes: ii. services provided by associations of young people and children iii. services provided by student associations, clubs and fraternities iv. services provided by associations, such as boy or girl scouts etc. This service code does not include: - accommodation services of student dormitories and student fraternities, cf. 996321, 996322 |
|
999597 |
Other civic and social organizationsThis service code includes: i. services provided by consumer associations ii. services provided by automobile associations iii. services provided by associations for the purpose of social acquaintanceship, such as rotary clubs, lodges etc. |
|
999598 |
Home owners associationsThis service code includes: i. services provided by homeowners' associations and tenants' associations (other than advocacy) |
|
999599 |
Services provided by other membership organizations n.e.c.This service code includes: i. services provided by homeowners' associations and tenants' associations (other than advocacy) ii. services provided by membership organizations n.e.c. iii. services provided by associations for the protection and betterment of special groups, such as disability, ethnic and minority groups by means of public education, political influence, the support of community and social activities and facilities, etc. iv. other services provided by membership organizations for the purpose of furthering a public cause or issue by means of public education, political influence, etc. v. services provided by patriotic associations, including war veterans' associations vi. other services provided by organizations in support of community, social and educational activities and facilities |
☑ 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.]
☑ 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 -
☑ Monthly | GSTR-11
GSTR-11 for the m/o Apr 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).