Easy Office
LCI Learning

Service accounting code

This query is : Resolved 

11 July 2017 We have provided a service( without Material) like Coating work to a fabricated Mild Steel tank and now we want to raise the Invoice so which code is applicable for it ? And what is the Tax Structure for it?

11 July 2017 Rajendra It is a supply of service 998871 or 998873 u can classify as u r more suitable from 2

11 July 2017 We have not done any metal fabrication work only we have painted/ coated the tank with epoxy paints. So which one is more appropriate? And what is the integrated tax?


11 July 2017 you can go with 998933, 3 options 18% tax

11 July 2017 998933 also I am not finding appropriate , can you please suggest us most appropriate one ? It is just a simple painting work without material and it is a pure labour work.



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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query