Dear All
Our company is dealing with electrical projects. Trading and service.
Recently we got one order from our customer for supply of some material and for that material installation also and they are treating this order as work contract and given the order also like that as service order
now my doubt is in billing how we have to treat the same
material HSN code 8597100.
service HSN code 998732
customer required only one bill, one HSN code
value Rs. 100000/-
I request you people to give me your valuable suggestions
4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 May 2018
You can use the code of SAC 9954
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 18 May 2018
YOU CAN MENTION ON BILL SAC CODE 998732 : "ELECTRICAL FITTING & INSTALLATION WITH MATERIAL"
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