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?
Menu
New gst reg
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....
Recent Topic
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
Related Topics
CAclubindia
