HSN Code | Description of Service | GST Rate |
---|---|---|
9995 |
Services of membership organizations | |
99959 |
Services furnished by other membership 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 |
☑ 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)).