LABOUR CHAGE
MSD FANS CLUB (26 Points)
03 August 2017
if issue Labour charge Invoice then mention SAC CODE OR HSN CODE
6 Replies
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 03 August 2017
Labour charge is a service (not a good) and hence SAC would be applicable
Anirban Dutta
(Finance Manager)
(125 Points)
Replied 03 August 2017
HSN
| 995419 / | Services involving Repair, alterations, additions, replacements, renovation, maintenance or remodelling of the buildings covered above. | 18% |
| 995428 | General construction services of other civil engineering works n.e.c. | .>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 18% |
| 995429 | Services involving Repair, alterations, additions, replacements, renovation, maintenance or remodelling of the constructions covered above. |
18% |
| 995431 | Demolition services | >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>18% |
| 995461 | Electrical installation services including Electrical wiring & fitting services, fire alarm installation services, burglar alarm system installation rvices. | 18% |
| 95462 | Water plumbing and drain laying services | >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>18% |
Hope the above information will help u
Regards
Anirban Dutta
Anirban Dutta
(Finance Manager)
(125 Points)
Replied 03 August 2017
In Gst Regime there is no particular code for Mechanical service, there is only mentioned the codes according to the charecter of service.
So, I will send you a file of List of service including code & rate, please locate your works category from that.
Regards
Anirban Dutta
Attached File : 1692923 20170803182819 sac codes gst rates for services chapter 99.pdf downloaded: 278 times
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