Hsn code for labour contractor

Rate / HSN codes 25916 views 10 replies

Kiran R Thakkar

Konnect Advisors - Tax Consultants

26 Points Joined June 2011

Hsn code for labour contractor

Replies (10)

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

@ Kiran.,
Ask a specifically.....!
It's not cleared many more Labour contract in service sector....!

Kiran R Thakkar

Konnect Advisors - Tax Consultants

26 Points Joined June 2011

Labour supplier / contractor for making a jewellery & diamond

yogesh

Amravati Maharashtra

48 Points Joined November 2010

What is SAC for Pure Construction Labour Contractor

Karam Chand Dappu

2 Points Joined October 2017

dear sir pls i want manpower supply hsn code

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

Originally posted by : Karam Chand Dappu
	dear sir pls i want manpower supply hsn code

Man Power supplies under Service Head. It's not have HSN, only on SAC...

Other employment & labour supply services n.e.c	998519	18%	Also check SAC Code 99 or 9985
Co-employment staffing services	998517	18%	Also check SAC Code 99 or 9985
Temporary staffing-to-permanent placement services	998516	18%	Also check SAC Code 99 or 9985
Long-term staffing (pay rolling) services	998515	18%	Also check SAC Code 99 or 9985
Temporary staffing services	998514	18%	Also check SAC Code 99 or 9985
Contract staffing services	998513	18%	Also check SAC Code 99 or 9985
Permanent placement services, other than executive search services	998512	18%	Also check SAC Code 99 or 9985

Gansham Sharma

2 Points Joined October 2017

hsn code and gst rate for supply of labour to electricity department for skilled l and unskilled labour work

Yar Khan

2 Points Joined March 2018

HSN CODE FOR CIVIL LABOUR CONTRACTORS ???

Guest

Thank you for providing this information. I was really confused regarding the HSN Code for Labourers. Has there been any change regarding this recently?

shahyar husain

1240 Points Joined November 2020

998513 is the code for labours and staff on the contractual basis.

The 1^st Proviso to Rule 46 of CGST Rules 2017 has been amended, vide Notification No.79/2020-CT dated 15-10-2020, for declaration of HSN code in invoice. Under this amended Proviso, Notification No. 78/2020 – Central Tax, dated 15.10.2020 has been issued to make HSN code mandatory up to 4 digits in the B2B invoices with effect from 01.04.2021 issued by taxpayers whose aggregate turnover in the preceding financial year is upto Rs. 5 crores. For the taxpayers whose turnover in the preceding financial year is more than Rs. 5 crores, HSN code is mandatory up to 6 digits in invoices with effect from 01.04.2021.