WebHSN/SAC finder. Disclaimer : Please consult with a qualified chartered accountant or a tax consultant and verify the HSN/SAC code provided by the HSN/SAC Search before using it for your business. We disclaim all liabilities arising out of the HSN/SAC Search. WebNov 10, 2024 · The SAC codes and GST rates against the different services gives the dealers and business people a clear understanding of tax levied on the services they offer or the services they receive. As India is presently on services driven GDP provides jobs for crores of Indian citizens , it is important to know the SAC codes. ...
SAC Code and GST Rate for Courier Services and Goods Transport
WebApr 14, 2024 · 3. Shipping and billing address. 4. Customer and taxpayer’s GSTIN (if registered) 5. Place of supply. 6. HSN code/ SAC code. 7. Item details i.e. description, quantity, unit, total value. 8. Taxable value and discounts. 9. Rate and amount of taxes i.e. CGST/ SGST/ IGST. 10. Whether GST is payable on a reverse charge basis. 11. Signature … WebDec 6, 2024 · SAC Code: 9965 GST Rate: 5% Condition Provided that credit of input tax charged on goods (other than on ships, vessels including bulk carriers and tankers) used in supplying the service has not been taken. However, this condition will not apply where the supplier of service is located in non-taxable territory. Who is liable to pay IGST image swot
India Goods and Services Tax (GST) overview - Finance
WebSep 13, 2024 · SAC stands for Services Accounting Code. As part of its efforts to identify each service, the Central Board of Excise and Customs (CBEC) has developed the … WebApr 15, 2024 · Such services fall under SAC code 9965, which falls under the heading “Goods Transport Services.”. The applicable GST rate for goods transport services varies depending on the mode of transport used and the distance covered. For road transport, the GST rate is 5% for distances traveled less than 150 km, 12% for distances between 150 km and ... WebSir, While raising GST Tax invoices we are showing Freight charges in the invoice and charging GST. We are showing HSN code for Material and SAC for Freight Charges. But one of our customer asking to put HSN code for Freight also, is it correct or not. Please advise LATEST DETAILS images world map with countries