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HSN / SAC
Chapter No.
Rate %
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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

                                                                  



24
Apr
S
M
T
W
T
F
S
24 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2025 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.  

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2025) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for complete FY 2024-25 (For taxpayers <= 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

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

30 Apr

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)