HSN Code | Description of Service | GST Rate |
---|---|---|
9996 |
Recreational, cultural and sporting services | |
99964 |
Museum and preservation services |
|
999641 |
Museum and preservation services of historical sites and buildingsThis service code includes: i. display services of collections of all kinds (art, science and technology, history) ii. management and conservation services for such collections iii. organization of travelling exhibitions for such collections iv. operation of historical sites, monuments and buildings, including access and visiting services v. preservation services for historical sites, monuments and buildings |
|
999642 |
Botanical, zoological and nature reserve servicesThis service code includes: i. operation of botanical and zoological gardens, including access and visiting services ii. conservation and maintenance services of botanical and zoological gardens iii. operation of national parks, nature parks and reserves, including supervision, access and visiting services iv. conservation and maintenance services of national parks, nature parks and reserves |
☑ 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)).