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Hsn code for labour contractor

Kiran R Thakkar (Konnect Advisors - Tax Consultants) (26 Points)

04 August 2017

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10 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 04 August 2017

@ Kiran.,
Ask a specifically.....!
It's not cleared many more Labour contract in service sector....!

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Kiran R Thakkar (Konnect Advisors - Tax Consultants) (26 Points)
Replied 04 August 2017

Labour supplier / contractor for making a jewellery & diamond

yogesh (Amravati, Maharashtra) (48 Points)
Replied 13 August 2017

What is SAC for Pure Construction Labour Contractor

Karam Chand Dappu (2 Points)
Replied 10 October 2017

dear sir pls i want manpower supply hsn code

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 10 October 2017

Originally posted by : Karam Chand Dappu
	dear sir pls i want manpower supply hsn code

Man Power supplies under Service Head. It's not have HSN, only on SAC...

Other employment & labour supply services n.e.c	998519	18%	Also check SAC Code 99 or 9985
Co-employment staffing services	998517	18%	Also check SAC Code 99 or 9985
Temporary staffing-to-permanent placement services	998516	18%	Also check SAC Code 99 or 9985
Long-term staffing (pay rolling) services	998515	18%	Also check SAC Code 99 or 9985
Temporary staffing services	998514	18%	Also check SAC Code 99 or 9985
Contract staffing services	998513	18%	Also check SAC Code 99 or 9985
Permanent placement services, other than executive search services	998512	18%	Also check SAC Code 99 or 9985

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Gansham Sharma (2 Points)
Replied 26 October 2017

hsn code and gst rate for supply of labour to electricity department for skilled l and unskilled labour work

Yar Khan (2 Points)
Replied 21 March 2018

HSN CODE FOR CIVIL LABOUR CONTRACTORS ???

(Guest)

Thank you for providing this information. I was really confused regarding the HSN Code for Labourers. Has there been any change regarding this recently?

shahyar husain (1240 Points)
Replied 05 December 2020

998513 is the code for labours and staff on the contractual basis.

Indira Priyadarsini Kota (Practice) (590 Points)
Replied 05 January 2021

The 1^st Proviso to Rule 46 of CGST Rules 2017 has been amended, vide Notification No.79/2020-CT dated 15-10-2020, for declaration of HSN code in invoice. Under this amended Proviso, Notification No. 78/2020 – Central Tax, dated 15.10.2020 has been issued to make HSN code mandatory up to 4 digits in the B2B invoices with effect from 01.04.2021 issued by taxpayers whose aggregate turnover in the preceding financial year is upto Rs. 5 crores. For the taxpayers whose turnover in the preceding financial year is more than Rs. 5 crores, HSN code is mandatory up to 6 digits in invoices with effect from 01.04.2021.