HSN Code | Description of Service | GST Rate |
---|---|---|
9996 |
Recreational, cultural and sporting services | |
99966 |
Services of athletes and related support services |
|
999661 |
Services of athletesThis service code includes: i. services provided by individual own-account sportsmen and athletes |
|
999662 |
Support services related to sports and recreationThis service code includes: i. services provided by sport judges and timekeepers ii. services of mountain guides iii. services of hunting guides iv. services of fishing guides v. services related to the training of sporting and entertainment animals vi. other sporting and recreation services, not elsewhere classified This service code does not include: - rental services for sporting equipment, cf. 997329 - services of tourist guides, cf. 998556 |
☑ 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)).