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(Querist)
09 July 2017 a person is registered in up vat for providing wirk contract service for road construction to up mandi parisad. what HSN code is use in gst??
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CA S K MISHRA

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CA S K MISHRA (Expert)
09 July 2017 SAC code applicable i.e 995421, GST rate 18%
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Ekansh tiwari

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Ekansh tiwari (Querist)
09 July 2017 but it is not registered in service tax so scn is applied??
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