Reg:GST
This query is : Resolved
07 August 2017
Dear Sir,
One of the my client doing building construction business what is the GST HSN CODE N hw much tax rate n how can I file every month can't able to raise sales bill
Amol S Joglekar
(Expert)
08 August 2017
is it the SERVICE he is rendering?...if that be the case, you need to charge 18%
Amol S Joglekar
(Expert)
08 August 2017
9954 is for construction services
99541 is for construction services of building
99542 is for general construction services of civil engineering works
99543 is for site preparation service
99544 is for assembly and erection of prefabricated construction
99545 is special trade construction services.
you can go by 9954
99541 is for construction services of building
99542 is for general construction services of civil engineering works
99543 is for site preparation service
99544 is for assembly and erection of prefabricated construction
99545 is special trade construction services.
you can go by 9954
Amol S Joglekar
(Expert)
08 August 2017
you are most welcome.....
04 September 2017
Hi sir I want register GST new enrollment my claint doing job work code 998821 but SAC code can't find this code how can I enter n NATURE OF BUSINESS ACTIVITY which one I can select services or work contract kindly advise me
Amol S Joglekar
(Expert)
05 September 2017
it is service. You can select only 9988 OR 99882
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