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 |
☑ 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)).