28 July 2017
Hello, we are commission agent for machinery parts, we raise our commission bill to our principal only.we don't purchase good from our principal to supply to the customer. we are the only service provider.
during GST registration what HSN code we fill ??
our profile on GST portal shows 100% but when we try to save it shows "fill HSN code" we have searched & discussed many tax practitioner but don't get a proper answer for HSN code for commission income. please help from where we get correct HSN code.
is HSN code applicable to commission income or there is any SAC code exists. kindly guide us we have to complete our registration.
28 July 2017
Go through HSN code 996111 for Services provided for a fee/commission or contract basis on wholesale trade OR 996211 Services provided for a fee/commission or contract basis on retail trade OR 999799 Other services not elsewhere covered
Querist :
Anonymous
Querist :
Anonymous
(Querist)
29 July 2017
hello sir, thanks for reply we have tried with code 999799 and 996211 also but message received "no result found" when we select services and fill agency then there are different agency like advertising, travelling , stock broker open and for all this activities code start 00441....... there are not any code start with 99.....
can we complete it with HSN code of Machinery & parts trading but in this case one question rise that we are not trader we are only service provider.