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Hsn code & invoice format for renting of commercial property

Shyamsundar Joshi (8 Points)

16 June 2017

hsn code & Invoice format for renting of commercial property Read more at: /default.asp

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12 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (171563 Points)
Replied 17 June 2017

Renting of Immovable Property Services.........Sac code.........00440406

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D.Saha (Consultant) (26 Points)
Replied 05 August 2017

RENTING OF IMMOVABLE PROPERTY SERVICE -

RESIDENTIAL PROPERTY SAC - 997211

COMMERCIAL PROPERTY SAC - 997212

Anbu.Lawrence. l (Articles assistant) (22 Points)
Replied 09 August 2017

Sir,

Whether we have to use HSN or SAC code for Non Residential Property in Invoices

D.Saha (Consultant) (26 Points)
Replied 09 August 2017

It is SAC not HSN

PRAKASH (C.A.) (53 Points)
Replied 10 August 2017

IN RENTING OF COMMERCIAL PROPERTY, WHICH IS CORRECT SAC CODE IN GST 00440406 OR 997212?

KINDLY CLARIFY

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PRAKASH (C.A.) (53 Points)
Replied 10 August 2017

IN RENTING OF COMMERCIAL PROPERTY, WHICH IS CORRECT SAC CODE IN GST 00440406 OR 997212?

KINDLY CLARIFY

PRAKASH (C.A.) (53 Points)
Replied 10 August 2017

IN RENTING OF COMMERCIAL PROPERTY, WHICH IS CORRECT SAC CODE IN GST 00440406 OR 997212?

KINDLY CLARIFY

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (171563 Points)
Replied 11 August 2017

'997212'

In case not accepted........ can try '99721' only...

Narasimha Hegde (Accounts Manager) (22 Points)
Replied 17 August 2017

Dear Mr.Prakash, 00440406 is not SAC under GST code that is Service Accounting Code under Service Tax which is using for Service tax payment. SAC code under GST is 997212.

Pankaj Hasija (3 Points)
Replied 30 October 2017

Hello Hedge Sir,

Please advice, while registration the code which are coming on gst site are 00440406 not 997212. Which one should we use for invoicing and reverse charge purpose (RCM upto 30th sept).

Please clear if poosible