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.
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Do i need to charge both cgst and sgst for service sector?
Replies (3)
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
am a service Industry dat S security services can u send a sample invoice copy how to make. can we make in old format as service tax
Format is attached. Please keep a track regarding the amendments for the invoice formats.
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