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?

Aashok Kumar Sharma

Aashok Kumar 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.

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