Gst return filing

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

10 September 2018 There is a saloon shop. he is voluntary registered under gst. Now whether he required to file nil gst return even if no business started and threshold limit not exceeded.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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10 September 2018 Yes once registered under GST Nil return has to be filed.

Querist : Anonymous

Querist : Anonymous (Querist)

11 September 2018 thanks sir, Please let me know what will be HSN code for saloon service and GST rate for that service?

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Asha Kanta Sharma

Asha Kanta Sharma

(Expert)
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27 July 2024 ### **HSN Code and GST Rate for Saloon Services**

**1. **HSN Code for Saloon Services:**

- **HSN Code:** **9991**
- **Description:** This code covers "Saloon services" and "Beauty treatment services," which include personal care services such as hair cutting, shaving, facial treatments, manicure, pedicure, and other related beauty services.

**2. **GST Rate for Saloon Services:**

- **GST Rate:** **18%**
- This rate is applicable to various services provided in saloons, including haircuts, beauty treatments, and other personal grooming services.

**Summary**

- **HSN Code for Saloon Services:** **9991**
- **GST Rate:** **18%**

Saloon and beauty treatment services fall under the standard GST rate of 18%. Always ensure to issue GST-compliant invoices with the appropriate HSN codes and GST rates for accurate tax reporting and compliance.