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HSN / SAC
Chapter No.
Rate %
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   2,143 Results

S.
No.
HSN / SAC
Description
Rate %
Effective Date
Inserted by IGST (R) - 8/2017, 28 Jun 2017   |   View Annexure
19
9981

Research and development services.

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HSN Classification:   :

HSN 9981

                                                                  

Inserted by IGST (R) - 8/2017, 28 Jun 2017   |   View Annexure
20
9982

Legal and accounting services.

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HSN Classification:   :

HSN 9982

                                                                  

Inserted by IGST (R) - 8/2017, 28 Jun 2017   |   View Annexure
21
9983

(i) Selling of space for advertisement in print media.

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HSN Classification:   :

HSN 9983

                                                                  

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   |   View Annexure
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

                                                                  



19
Apr
S
M
T
W
T
F
S
20 Apr

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Mar 2024 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Mar 2024 [Return by OIDAR Service Providers - Rule 64.]

22 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2024 (QRMP Taxpayer < 5 Cr - Rule 61) - Category I States.

* State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.

24 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2024 (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 2024) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for the FY 2023-24 (For taxpayers upto 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)