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HSN Codes and GST Rates of HSN 999611

Sound recording services

HSN Code Description of Service GST Rate

9996

 		Recreational, cultural and sporting services

99961

Audiovisual and related services

999611

Sound recording services

This service code includes:

i. services rendered in the process of converting sounds, words, and music to a permanent physical format using the specialized technical equipment of a sound recording studio

ii. all recording services performed on location of a live, public event, such as a conference, seminar, meeting, or concert, etc.

iii. recording of live radio broadcasts done within a sound recording studio

iv. original recordings of sounds, words and music converted to a digital or analogue format
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)).