Web9987: First 4 digits, (9987) represents heading under which this SAC falls. This heading is for Maintenance, repair and installation (except construction) services. 99873. 5 digit SAC … WebJan 13, 2024 · The Service accounting Code of this services is 998721 as per GST law,2024. 11. Repair services of watches, clocks and jewelry This services includes repair and alteration services for watches, clocks and jeweler etc.,. The Service accounting Code of this services is 998722 as per GST law,2024. 12.
Mandatory to mention 4/6-digit HSN/SAC Code wef 01.04.2024
WebJan 3, 2024 · sac code is 998316 & 998414 we deduct TDS on 10% its correct or not. 8 Replies CA Garima (Assistant Manager) (113 Points) Replied 11 May 2024 It's a technical service so that 2% TDS should be deducted. Online GST Certification Course Spurto Consultancy Services (Consultant) (1891 Points) Replied 11 May 2024 WebJul 9, 2024 · Accounts TDS ON SAC code 998713 Vinay Patil (4 Points) 07 July 2024 TDS % ON SAC code 998713 3 Replies NAVNEET MANDOWARA (Accounting & Investments) (100 Points) Replied 09 July 2024 for Current year: Individual @ 1% Other than individual @ 2% Online classes for CA CS CMA, Professional courses for GST, Accounts, Tally etc, & Books tequila tasting in guadalajara
Maintenance Services - GST Rates SAC CODE 9987
WebJan 3, 2024 · TDS rates applicable under Section 194J is as follows: 10% on such income. 2% if the payee is only engaged in the business of operation of a call centre. No … WebMay 18, 2024 · SAC code - 9987 Maintenance, repair and Installation(except Construction) - GST Rate 18% DonCallis (Agra) (24 Points) Replied 15 May 2024 WebMay 18, 2024 · SAC code - 9987 Maintenance, repair and Installation (except Construction) - GST Rate 18% DonCallis (Agra) (24 Points) Replied 15 May 2024 Can u please provide more info about your repair services? Thanks! DonCallis (Agra) (24 Points) Replied 18 May 2024 I'm asking because I have to repair Allen Bradley's PLC, but don't know what exactly to do. tequila tasting dallas tx