Sac code for supervision charges

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The discussion suggested that supervision charges collected by DGVCL for reduction of contract demand may fall under SAC Code 998399 for other professional and technical services, attracting GST at 18%.

CA Dhaval Shah

CA Dhaval Shah (Querist)
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02 March 2019 With reference to our application to M/s. DGVCL (Electricity Board) for reduction of Contract Demand from 4500 KVA to 1000 KVA, we received estimate letter from M/s. DGVCL, Surat asking us to pay charges for Supervision Charges and charges include GST so which SAC Code is applicable for said(Supervision Charges) Charges for GST 18%.

Aashok Kumar Sharma online

Aashok Kumar Sharma online

(Expert)
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11 July 2024 For the supervision charges mentioned in the estimate letter from M/s. DGVCL (Electricity Board), you would typically use SAC Code 998399. Here's why it fits:

- **SAC Code 998399**: This code is for "Other professional, technical and business services" not elsewhere classified. It covers a wide range of services that are not specified under other SAC codes but are professional or technical in nature.
- **GST Rate**: For SAC Code 998399, GST is applicable at 18%, which matches the GST rate mentioned in your query.

When you issue an invoice for supervision charges under SAC Code 998399, ensure that you include the GST amount (18% in this case) separately on the invoice. Clearly mention the nature of the services provided (supervision charges) and the corresponding SAC Code to maintain clarity and compliance with GST regulations.

Always verify the specific SAC Code and GST rates with your tax advisor or accountant based on the exact nature of the services provided and the specific details mentioned in the estimate letter from DGVCL. This ensures accurate invoicing and compliance with GST rules.

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