EASYOFFICE
EASYOFFICE

Hsn code for commission agent????

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
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

Avatar

Querist : Anonymous

Profile Image
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.

please help


29 July 2017 see....services are covered under chapter 99.
try putting only 4 digits.....say 9997



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries