SAC code (s) in case of guest house
This query is : Resolved
01 March 2021
Dear Sir/Madam,
In case of guest house accommodation charges, GST is applicable as follows:
(1) Rs.1001 to Rs.7500/- per day per unit >> 12% GST
(2) Rs.7501 and above per day per unit >> 18% GST
My question is this: Will the SAC (Service Accounting Code) remain the same in both the cases?
Thanks.
In case of guest house accommodation charges, GST is applicable as follows:
(1) Rs.1001 to Rs.7500/- per day per unit >> 12% GST
(2) Rs.7501 and above per day per unit >> 18% GST
My question is this: Will the SAC (Service Accounting Code) remain the same in both the cases?
Thanks.
01 March 2021
Services Accounting Codes (SAC Codes) 996311 is used for the Room or unit accommodation services provided by Hotels, INN, Guest House, Club etc under Goods and Service Tax classification.
Use single code for both the rates.
Use single code for both the rates.
30 March 2021
Thank you very much!
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
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Delisted shares sold in off market/ Rebate u/s87A
- Error whiling application of GST REFUND (ANNEXURE B)
- While filing GSTR9 accountant couldn't entered the ITC values in Table 6, in 9C it is not accepting
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
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
