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GST Rates Amendment Tree
of
S.No. 35A of Notification No.15/2018 IGST(R) dated 26 Jul 2018


S.
No.
HSN / SAC
Description
Rate %
Effective Date
1 Jan, 2019
Inserted by IGST (R) - 15/2018, 26 Jul 2018   |   View Annexure
Last amended by IGST (R) - 29/2018, 31 Dec 2018   |   View Annexure
35A
9971

Services supplied by Central Government, State Government, Union territory to their undertakings or Public Sector Undertakings (PSUs) by way of guaranteeing the loans taken by such undertakings or PSUs from the banking companies and financial institutions.

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HSN Classification by CTA:  
☍ 9971                              
Past Amendments ▼
27 Jul, 2018
35A
9971

Services supplied by Central Government, State Government, Union territory to their undertakings or Public Sector Undertakings (PSUs) by way of guaranteeing the loans taken by such undertakings or PSUs from the financial institutions.

🔒

🔒


HSN Classification by CTA:
☍ 9971                              


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22
Jun
S
M
T
W
T
F
S
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).