Hsn code & invoice format for renting of commercial property

Renting of Immovable Property Services.........Sac code.........00440406

RENTING OF IMMOVABLE PROPERTY SERVICE -

RESIDENTIAL PROPERTY SAC - 997211

COMMERCIAL PROPERTY SAC - 997212

Sir,

       Whether we have to use HSN or SAC code  for Non Residential Property in Invoices

It is SAC not HSN

IN RENTING OF COMMERCIAL PROPERTY, WHICH IS CORRECT SAC CODE IN GST 00440406 OR 997212?

KINDLY CLARIFY

IN RENTING OF COMMERCIAL PROPERTY, WHICH IS CORRECT SAC CODE IN GST 00440406 OR 997212?

KINDLY CLARIFY

IN RENTING OF COMMERCIAL PROPERTY, WHICH IS CORRECT SAC CODE IN GST 00440406 OR 997212?

KINDLY CLARIFY

'997212'  

In case not accepted........ can try '99721' only...

Dear Mr.Prakash, 00440406 is not SAC under GST code that is Service Accounting Code under Service Tax which is using for Service tax payment. SAC code under GST is 997212.

Hello Hedge Sir,

Please advice, while registration the code which are coming on gst site are 00440406 not 997212. Which one should we use for invoicing and reverse charge purpose (RCM upto 30th sept).

Please clear if poosible

Kindly provide invoice format for GST rent on commercial property 

Sir,

Please give me SAC No. For Leave and Licence Fees for commercial property

Please give me SAC No. Amenities Fees for furniture provided with commercial property

.