I am a website developer and I need to charge 18% GST. Should I charge CGST and SGST both 9-9%? Please also tell me HSN code for Website development work.
Thank you!
3 Replies
Yash Lahoti
(101 Points)
Replied 03 July 2017
Yes you need to charge CGST and SGST as separately both at 9-9%.
Since your activity is a service it will have a SAC (Service Accounting Code) instead of HSN code.
For software/website development SAC is 998314
Hemanth Kumar
(2 Points)
Replied 03 July 2017
am a service Industry dat S security services can u send a sample invoice copy how to make. can we make in old format as service tax
Yash Lahoti
(101 Points)
Replied 03 July 2017
Format is attached. Please keep a track regarding the amendments for the invoice formats.
Attached File : 1804510 20170703203424 gst invoice download gst tax invoice.pdf downloaded: 178 times
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