Service accounting code
This query is : Resolved
11 July 2017
We have provided a service( without Material) like Coating work to a fabricated Mild Steel tank and now we want to raise the Invoice so which code is applicable for it ? And what is the Tax Structure for it?
11 July 2017
Rajendra It is a supply of service 998871 or 998873 u can classify as u r more suitable from 2
Message likes :
1 times
11 July 2017
We have not done any metal fabrication work only we have painted/ coated the tank with epoxy paints. So which one is more appropriate? And what is the integrated tax?
11 July 2017
you can go with 998933, 3 options 18% tax
11 July 2017
998933 also I am not finding appropriate , can you please suggest us most appropriate one ? It is just a simple painting work without material and it is a pure labour work.
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
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR selection for salaries and capital gain less than L
- Soyabean hsn code and gst rate
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Treatment of Pension ?annuity returns on PMVY
- One Post a Week Done Right Beats Seven Done Wrong
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
