SAN CODE
This query is : Resolved
VIKRANT DHADGE
(Querist)
13 April 2021
SIR LABOUR CHARGES BILL
WHICH CODE IS CORRECT?
GST RATE IS 12%
WHICH CODE IS CORRECT?
GST RATE IS 12%
11 July 2024
For billing labor charges with a GST rate of 12%, you should use the appropriate SAC (Services Accounting Code) for labor services. Typically, labor charges fall under SAC 998541 which covers "Labour recruitment and provision of personnel services." Here's the breakdown:
- **SAC Code:** 998541
- **Description:** Labour recruitment and provision of personnel services
- **GST Rate:** 12%
Ensure that you mention this SAC code on your invoice when billing for labor charges at a GST rate of 12%. This ensures compliance with GST regulations and helps in proper tax reporting.
If you have any specific details or additional requirements related to your billing, feel free to provide more context for further assistance.
- **SAC Code:** 998541
- **Description:** Labour recruitment and provision of personnel services
- **GST Rate:** 12%
Ensure that you mention this SAC code on your invoice when billing for labor charges at a GST rate of 12%. This ensures compliance with GST regulations and helps in proper tax reporting.
If you have any specific details or additional requirements related to your billing, feel free to provide more context for further assistance.
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- Import Order Cancelled.
- GSTR-9C filing
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- Gift to nri relatives residing in usa
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- ETDS return q4 25-26
- Capital Gains Tax on Inherited Mutual Fund
- LLP audit and disclosure
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
