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HSN Codes and GST Rates of HSN 999599

Services provided by other membership organizations n.e.c.

HSN Code Description of Service GST Rate

9995

 		Services of membership organizations

99959

Services furnished by other membership organizations

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
15
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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)).