selling software.
SK SAMIM ALI (8 Points)
28 August 2017
what is the Hsn/Sac code for selling computer software & how much pls reply.
SK SAMIM ALI (8 Points)
28 August 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(168968 Points)
Replied 28 August 2017
Classified as service........... 18% GST..... HSC '99831'
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(168968 Points)
Replied 28 August 2017
| 998311 | Management consulting and management services including financial, strategic, human resources, marketing, operations and supply chain management. |
| 998312 | Business consulting services including pubic relations services |
| 998313 | Information technology (IT) consulting and support services |
| 998314 | Information technology (IT) design and development services |
| 998315 | Hosting and information technology (IT) infrastructure provisioning services |
| 998316 | IT infrastructure and network management services |
| 998319 | Other information technology services n.e.c |
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(168968 Points)
Replied 28 August 2017
Yes...... HSN Code in that case would be '85238020'...... with 18% GST.....
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(168968 Points)
Replied 28 August 2017
HSN code are '8523' and also 8524'
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
