SAN CODE

This query is : Resolved

Report Abuse Follow Query Ask a Query

VIKRANT DHADGE

VIKRANT DHADGE (Querist)
Follow

13 April 2021 SIR LABOUR CHARGES BILL

WHICH CODE IS CORRECT?

GST RATE IS 12%

Asha Kanta Sharma

Asha Kanta Sharma

(Expert)
Follow

11 July 2024 For billing labor charges with a GST rate of 12%, you should use the appropriate SAC (Services Accounting Code) for labor services. Typically, labor charges fall under SAC 998541 which covers "Labour recruitment and provision of personnel services." Here's the breakdown:

- **SAC Code:** 998541
- **Description:** Labour recruitment and provision of personnel services
- **GST Rate:** 12%

Ensure that you mention this SAC code on your invoice when billing for labor charges at a GST rate of 12%. This ensures compliance with GST regulations and helps in proper tax reporting.

If you have any specific details or additional requirements related to your billing, feel free to provide more context for further assistance.