HSN Code | Description of Service | GST Rate |
---|---|---|
9997 |
Other services | |
99971 |
Washing, cleaning and dyeing services |
|
999711 |
Coin-operated laundry servicesThis service code includes: i. textile cleaning services by coin-operated self-service machines |
|
999712 |
Dry-cleaning services (including fur product cleaning services)This service code includes: i. dry-cleaning services of apparel and other textile, fur and leather articles |
|
999713 |
Other textile cleaning servicesThis service code includes: i. washing, cleaning and ironing of textile clothes and apparel for collectives and enterprises ii. washing, cleaning and ironing for laundry depots iii. washing, cleaning and ironing for households iv. cleaning of textiles, furniture and carpets on customers' premises v. cleaning of carpets, upholstery fabric, wall hangings, etc. vi. renting of work uniforms etc., including cleaning on a regular schedule This service code does not include: - rental services of wearing apparel, cf. 997326 - dry-cleaning services, cf. 999712 |
|
999714 |
Pressing servicesThis service code includes: i. pressing of apparel and other textile articles |
|
999715 |
Dyeing and colouring servicesThis service code includes: i. dyeing and colouring of apparel and other textile articles not in connection with production of such items |
|
999719 |
Other washing, cleaning and dyeing services n.e.c |
|
99972 |
Beauty and physical well-being services |
|
999721 |
Hairdressing and barbers servicesThis service code includes: i. hair washing, trimming and cutting services ii. shaving and beard trimming services iii. hair colouring and tinting services |
|
999722 |
Cosmetic treatment (including cosmetic/plastic surgery), manicuring and pedicuring servicesThis service code includes: i. face and beauty treatment, including cosmetic treatment/surgeries ii. manicure and pedicure services iii. counselling services on beauty, face care and make-up |
|
999723 |
Physical well-being services including health club & fitness centreThis service code includes: i. services provided by Turkish baths, sauna and steam baths, solaria, spas, reducing and slimming salons, fitness centres, massage parlours, etc. |
|
999729 |
Other beauty treatment services n.e.c.This service code includes: i. personal hygiene, body care, depilation, treatment with ultraviolet rays and infrared rays and other hygiene services ii. services provided by tattoo artists/parlours, body piercing studio’s and other similar cosmetic treatments. |
|
99973 |
Funeral, cremation and undertaking services |
|
999731 |
Cemeteries and cremation servicesThis service code includes: i. management and maintenance services of cemeteries, care of graves and graveyards ii. cremation services |
|
999732 |
Undertaking servicesThis service code includes: i. arrangement of funeral and cremation ceremonies ii. interment and disinterment (exhumation) of human remains iii. funeral parlour services, including embalming iv. carriage of corpses |
|
99979 |
Other miscellaneous services |
|
999791 |
Services involving commercial use or exploitation of any event |
|
999792 |
Agreeing to do an act |
|
999793 |
Agreeing to refrain from doing an act |
|
999794 |
Agreeing to tolerate an act |
|
999795 |
Conduct of religious ceremonies/rituals by persons |
|
999799 |
Other services n.e.c. |
☑ 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)).