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?
RUSHI GSTM
(Expert)
11 July 2017
Rajendra It is a supply of service 998871 or 998873 u can classify as u r more suitable from 2
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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?
RUSHI GSTM
(Expert)
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.
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