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HSN / SAC
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No.
HSN / SAC
Description
Rate %
Effective Date
Inserted by IGST (R) - 8/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 03/2022, 13 Jul 2022   |   View Annexure
9
9965

(iii) Services of Goods Transport Agency (GTA) in relation to transportation of goods (including used house hold goods for personal use) supplied by a GTA where,- 

(a) GTA does not exercise the option to itself pay GST on the services supplied by it;


Condition

The credit of input tax charged on goods and services used in supplying the service has not been taken.

[Please refer to Explanation no. (iv)]

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HSN Classification:   :

HSN 9965

                                                                  
Inserted by IGST (R) - 03/2022, 13 Jul 2022   |   View Annexure
Master Notification - IGST (R) - 8/2017, 28 Jun 2017
9
9965

(via) Transport of goods by ropeways.
Condition

The credit of input tax charged on goods used in supplying the service has not been taken.

[Please refer to Explanation no. (iv)]

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HSN Classification:   :

HSN 9965

                                                                  

Inserted by IGST (R) - 14/2018, 26 Jul 2018
Last amended by IGST (R) - 03/2022, 13 Jul 2022   |   View Annexure
9
9965

(vii) Goods transport services other than (i), (ii), (iii), (iv), (v), (vi) and (via) above.

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HSN Classification:   :

HSN 9965

                                                                  
Inserted by IGST (R) - 03/2022, 13 Jul 2022   |   View Annexure
Master Notification - IGST (R) - 8/2017, 28 Jun 2017
10
9966

(ia) Renting of goods carriage where the cost of fuel is included in the consideration charged from the service recipient.

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HSN Classification:   :

HSN 9966

                                                                  

Inserted by IGST (R) - 01/2018, 25 Jan 2018   |   View Annexure
Last amended by IGST (R) - 03/2022, 13 Jul 2022   |   View Annexure
10
9966

(iii) Rental services of transport vehicles with operators, other than (i), (ia) and (ii) above.

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HSN Classification:   :

HSN 9966

                                                                  
Inserted by IGST (R) - 8/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 03/2022, 13 Jul 2022   |   View Annexure
11
9967
[****] omitted;

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HSN Classification:   :

HSN 9967

                                                                  
Inserted by IGST (R) - 20/2017, 22 Aug 2017
Last amended by IGST (R) - 03/2022, 13 Jul 2022   |   View Annexure
11
9967
[****] omitted;

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HSN Classification:   :

HSN 9967

                                                                  
Inserted by IGST (R) - 8/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 03/2022, 13 Jul 2022   |   View Annexure
11
9967

Supporting services in transport.

Explanation: This entry does not include goods transport service involving Goods Transport Agency (GTA) service, which falls under Heading 9965.

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HSN Classification:   :

HSN 9967

                                                                  
Inserted by IGST (R) - 8/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 03/2022, 13 Jul 2022   |   View Annexure
15
9971
[****] omitted;

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HSN Classification:   :

HSN 9971

                                                                  
Inserted by IGST (R) - 28/2018, 31 Dec 2018   |   View Annexure
Last amended by IGST (R) - 03/2022, 13 Jul 2022   |   View Annexure
15
9971

(vii) Financial and related services other than (ii), (iii), (v), and (vi) above.

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HSN Classification:   :

HSN 9971

                                                                  


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17
Jun
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M
T
W
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F
S
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).