HSN Code | Description of Service | GST Rate |
---|---|---|
9996 |
Recreational, cultural and sporting services | |
99969 |
Other amusement and recreational services |
|
999693 |
Coin-operated amusement machine servicesThis service code includes: i. providing services of coin/card-operated amusement machines: a. table soccer games b. air hockey games c. pinball games d. video games ii. providing services of coin/card-operated recreational games and rides: a. coin/card-operated children's rides |
☑ 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)).