Labour charge is a service (not a good) and hence SAC would be applicable
HSN
| 995419 / | Services involving Repair, alterations, additions, replacements, renovation, maintenance or remodelling of the buildings covered above. | 18% |
| 995428 | General construction services of other civil engineering works n.e.c. | .>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 18% |
| 995429 | Services involving Repair, alterations, additions, replacements, renovation, maintenance or remodelling of the constructions covered above. |
18% |
| 995431 | Demolition services | >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>18% |
| 995461 | Electrical installation services including Electrical wiring & fitting services, fire alarm installation services, burglar alarm system installation rvices. | 18% |
| 95462 | Water plumbing and drain laying services | >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>18% |
Hope the above information will help u
Regards
Anirban Dutta
In Gst Regime there is no particular code for Mechanical service, there is only mentioned the codes according to the charecter of service.
So, I will send you a file of List of service including code & rate, please locate your works category from that.
Regards
Anirban Dutta
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
