MURALIDOSS (INCOME TAX PRACTITIONER) (1302 Points)
31 August 2017FOR A NEW WORKS CONTRACTOR GST REGISTRATION WHAT HSN /SAC CODE NEED TO SELECT?
FOR MATERIALS SUCH AS CEMENT, BITUMEN, TAR, STEEL, BRICKS, CAN ADD HSN NUMBERS IN THAT LIST?
PLEASE.;..
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160943 Points)
Replied 31 August 2017
for registration use '00440290'
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1302 Points)
Replied 31 August 2017
THANK YOU JI,
ONE MORE QUESTION, IF ALREADY THEY ADDED CEMENT, BRICKS, STEELS, TAR, BITUMEN, CAN AMEND AGAIN THIS "00440290" ?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160943 Points)
Replied 31 August 2017
Check what you actually supply....... goods in form of cement, steel etc.... or you give service as contractor.....
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1302 Points)
Replied 31 August 2017
CONTRACTOR PURCHASES BRICKS , STEEL, ETC, FOR DOING THE CONTRACT WORK, TOGETHER SOME ROAD WORKS HE SUPPLY LABOUR ALSO SIR.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160943 Points)
Replied 31 August 2017
So, your supply is service and not goods, so add the works contract HS code in your supply.......
CAclubindia
