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HSN Codes and GST Rates of HSN 999729

Other beauty treatment services n.e.c.

HSN Code Description of Service GST Rate

9997

 		Other services

99972

Beauty and physical well-being services

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.
15
May
S
M
T
W
T
F
S
20 May

☑ 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.]

25 May

☑ 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 -  

A) Fixed Sum Method OR 
B) Self assessment basis subject to interest on short payment of taxes.
(Notification No.85/2020 - CT)
 
28 May

☑ Monthly | GSTR-11

GSTR-11 for the m/o Apr 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).