I am a website developer and I need to charge 18% GST. Should I charge CGST and SGST both 9-9%? Please also tell me HSN code for Website development work.
Thank you!
I am a website developer and I need to charge 18% GST. Should I charge CGST and SGST both 9-9%? Please also tell me HSN code for Website development work.
Thank you!
Yes you need to charge CGST and SGST as separately both at 9-9%.
Since your activity is a service it will have a SAC (Service Accounting Code) instead of HSN code.
For software/website development SAC is 998314
Format is attached. Please keep a track regarding the amendments for the invoice formats.
Karia Overseas
Ahmedabad
CA
View Details
Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
View Details
Vardhaman Group of India
Pimpri Chinchwad
CA Inter
View Details
CAclubindia
