New gst reg

323 views 9 replies

my client newly want to take GST REGISTRATION FOR contract (i.e, civil contract works for public as well as municipality bridge, road,govt construction work) . what hsn code we have to choose? 

 

Replies (9)
You ll try to 9954 Series of SAC...
work contract give me example and treatment accounting
For work contract no HSN Code is there. You have to choose SAC Code for it.

when i try 9954 series services i cannot find.

in their list only

00440410 WORKS CONTRACT SERVICES

 can I use for it?

Use that code.
Originally posted by : MURALIDOSS
when i try 9954 series services i cannot find.

in their list only




00440410
WORKS CONTRACT SERVICES




 can I use for it?

Dear MURALIDOSS...

At the time of New Registration you ll use this code. Bcoz, GST portal not update the New SAC codes.

But, Use the new code for the business Transactions...

thanks Ji's...
Agreed with RAJA you have to give old code in GST Registration & thereafter use new cod.e
entry for purchases of materials to municipal road / bridge constructions? please....

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