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HSN / SAC
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S.
No.
HSN / SAC
Description
Rate %
Effective Date
Inserted by IGST (R) - 8/2017, 28 Jun 2017   |   View Annexure
29
9991

Public administration and other services provided to the community as a whole; compulsory social security services.

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HSN Classification:   :

HSN 9991

                                                                  

Inserted by IGST (R) - 8/2017, 28 Jun 2017   |   View Annexure
30
9992

Education services.

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HSN Classification:   :

HSN 9992

                                                                  

Inserted by IGST (R) - 8/2017, 28 Jun 2017   |   View Annexure
31
9993

Human health and social care services.

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HSN Classification:   :

HSN 9993

                                                                  

Inserted by IGST (R) - 8/2017, 28 Jun 2017   |   View Annexure
33
9995

Services of membership organisations

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HSN Classification:   :

HSN 9995

                                                                  

Inserted by IGST (R) - 8/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 20/2017, 22 Aug 2017
34
9996

(i) Services by way of admission or access to circus, Indian classical dance including folk dance, theatrical performance, drama or planetarium.

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HSN Classification:   :

HSN 9996

                                                                  
Inserted by IGST (R) - 8/2017, 28 Jun 2017   |   View Annexure
35
9997

Other services (washing, cleaning and dyeing services; beauty and physical well-being services; and other miscellaneous services including services nowhere else classified).

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HSN Classification:   :

HSN 9997

                                                                  

Inserted by IGST (R) - 8/2017, 28 Jun 2017   |   View Annexure
36
9998

Domestic services

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HSN Classification:   :

HSN 9998

                                                                  

Inserted by IGST (R) - 8/2017, 28 Jun 2017   |   View Annexure
37
9999

Services provided by extraterritorial organisations and bodies

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HSN Classification:   :

HSN 9999

                                                                  

Inserted by IGST (R) - 9/2017, 28 Jun 2017   |   View Annexure
2
99

Services by way of transfer of a going concern, as a whole or an independent part thereof.

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HSN Classification:   :

HSN 99

                                                                  

Inserted by IGST (R) - 9/2017, 28 Jun 2017   |   View Annexure
11
9954

Services provided by way of pure labour contracts of construction, erection, commissioning, installation, completion, fitting out, repair, maintenance, renovation, or alteration of a civil structure or any other original works pertaining to the beneficiary-led individual house construction or enhancement under the Housing for All (Urban) Mission or Pradhan Mantri Awas Yojana

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HSN Classification:   :

HSN 9954

                                                                  



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13
Jun
S
M
T
W
T
F
S
13 Jun

☑ Monthly | GSTR-5

GSTR-5 for the m/o May 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o May 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o May 2025 (QRMP Taxpayers, Optional) - Rule 59(2).

20 Jun

☑ Monthly | GSTR-3B

GSTR-3B for the m/o May 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o May 2025 [Return by OIDAR Service Providers - Rule 64.]

25 Jun

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for May 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 Jun

☑ Monthly | GSTR-11

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

30 Jun

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2024-25 by Composite Taxpayer (Rule 62).