Registration of additional service in gst

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Sunil Pawar (Querist)

17 March 2018 Dear Experts,

We want to register for new service i.e Other Professional, Technical And Business Services having SAC code 998399 but we are unable to find our old service code in GST registration site.
Request you to provide OLD service code for above services
Thanks,
Sunil Pawar

RAJA P M

RAJA P M (Expert)

18 March 2018 Please use this Code - Other taxable services - 00441480

Sunil Pawar

Sunil Pawar (Querist)

19 March 2018 Thanks for your reply but can this code applicable for foreign sales commission ???

RAJA P M

RAJA P M (Expert)

19 March 2018 You ll go to New Registration as per above code. But, Will be use New SAC codes for your billing...

Sunil Pawar

Sunil Pawar (Querist)

19 March 2018 Thanks your your reply. Sir but there is confusion in code our CA recommend to use code Business auxiliary code 00440225 for foreign sales commission & Also how to pay IGST if we charge in invoice. If we pay IGST under RCM then RCM is exempted up to 31st Mar 2018 ..

RAJA P M

RAJA P M (Expert)

19 March 2018 There is no code in Service Tax for commission except "Commission, Installation and Erection". but, You can use "Business Auxiliary Service Code...

RAJA P M

RAJA P M (Expert)

19 March 2018 In GST RCM in two sections like Sec 9(3) and Sec 9(4)...
Section 9(4) related RCM is suspended from 13th October 2017 to 30th June 2018...
But, Sec 9(3) related RCM activities still applicable...

Sunil Pawar

Sunil Pawar (Querist)

19 March 2018 Thanks for your valuable reply

RAJA P M

RAJA P M (Expert)

19 March 2018 You are most Welcome...

Sunil Pawar

Sunil Pawar (Querist)

19 March 2018 Dear Sir,
What is GST code starting from 99 for Business auxiliary Services having old code 00440225 for foreign sales commission???
Thanks,
Sunil Pawar

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