Hsn & sac code
This query is : Resolved
05 July 2017
Please let me know the code of Rent , Security, Advertisement& Prof charges along with rate (if RCM also).and also inform from which official site we can get the full details list.
Amit Nandy
Amit Nandy
05 July 2017
rental service 99721
within this you have to find out your service out of
997211....Rental or leasing services involving own or leased residential property
997212....Rental or leasing services involving own or leased non-residential property
Security service 99852
998521....Investigation services
998522....Security consulting services
998523.....Security systems services
998524....Armoured car services
998525....Guard services
within this you have to find out your service out of
997211....Rental or leasing services involving own or leased residential property
997212....Rental or leasing services involving own or leased non-residential property
Security service 99852
998521....Investigation services
998522....Security consulting services
998523.....Security systems services
998524....Armoured car services
998525....Guard services
05 July 2017
Rate of GSTRental or leasing services involving own or leased non-residential property,Guard services
05 July 2017
the rate is 18% unless
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CLOSING STOCK QUERY
- Missed TDS
- ITR 44AD SECTION
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Loss of interest in PF transfer from EPFO to Trust
- TDS on rent received on hardship compensation being rent on redevelopment of building
- NRI INSURANCE ADVISOR
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Residential status of non resident
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
