sudipta das (student cwa (Final)) (157 Points)
05 September 2017My client is a job worker on textile product. Hence is SAC code should be 998821. But when I am trying to register for GST the code is not showing. Its showing "No Record Found". What to do under such circumstances. Plz help.
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 05 September 2017
You can't use above said code in GST registration. Bcoz, SAC codes not updated.
You ll be use following codes...
| Other taxable services | 00441480 |
| Maintenance or Repair Services | 00440245 |
sudipta das
(student cwa (Final))
(157 Points)
Replied 05 September 2017
Thanks for your reply. But If I select 00441480 can I charge @ of 5%. ??
sudipta das
(student cwa (Final))
(157 Points)
Replied 05 September 2017
| Originally posted by : Baldev Prajapati | ||
 |
just mention 4 digit than check |  |
I have tried but its showing no record found.
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 05 September 2017
| Originally posted by : sudipta das | ||
|
Originally posted by : Baldev Prajapati just mention 4 digit than check I have tried but its showing no record found. |
|
Hello Dear Sudipta.,
Not available for 99 series in GST portal as SAC code. You can use only 0044 series...
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 05 September 2017
| Originally posted by : sudipta das | ||
|
Thanks for your reply. But If I select 00441480 can I charge @ of 5%. ?? | |
If Your Job work is 5% under GST then you can charge @ 5%...
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