HSN Code | Description of Service | GST Rate |
---|---|---|
9997 |
Other services | |
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. |
☑ 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)).