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