HSN Code | Description of Service | GST Rate |
---|---|---|
9996 |
Recreational, cultural and sporting services | |
99961 |
Audiovisual and related services |
|
999612 |
Motion picture, videotape, television and radio programme production servicesThis service code includes: i. production and realization of motion pictures including animated cartoons primarily designed for showing in movie theatres ii. production and realization of motion pictures of all types (e.g., series, telefilms, including animated cartoons) primarily designed for showing on television iii. production and realization of promotional or advertising motion pictures iv. production of television programmes, live or recorded v. production of radio programmes, live or recorded vi. copyrighted motion picture, videotape, television and radio programmes produced without contract for outright sale (i.e. with allattendant property rights) Note: These originals are produced for sale that is implicitly or explicitly protected by copyright. |
☑ 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)).