Hsn 998319 tds rate
WebGoods are taxed under seven slabs namely, 0%, 0.25%, 3%, 5%, 12%, 18% and 28%. In this article, we look at the GST rate for IT services in detail. GST Registration for IT Service Providers GST registration would be required for most IT service providers as they could be involved in providing an inter-state supply of services or OIDAR services. Web11 nov. 2024 · Income tax under section 194C is deducted (TDS) when there is any contract for provision of service and 194J which is for technical services. In case of sale …
Hsn 998319 tds rate
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Web15 apr. 2024 · 998213. Legal documentation and certification services concerning patents, copyrights and other intellectual property rights. 998214. Legal documentation and certification services concerning other documents. Transfer Pricing Certificate in Form 3CEB under Income Tax Act 1961. Web22 jul. 2024 · Heading No 9983 are "Other professional, technical and business services" which falls under 194J so TDS will be deducted @ 2%. Sourav (Student) (24023 Points) Replied 21 November 2024 GST will be 18 Mukesh Katara (Account manager) (533 Points) Replied 21 November 2024 Query regarding tds percentage not gst percentage sir
Web21 feb. 2024 · Updated on: 21 Feb, 2024 12:30 PM SAC (Services Accounting Codes) List & GST Rates on Services Chapter 99: SAC Codes & GST Rate For Services 99, 9954, 9961, 9962, 9963, 9964, 9965, 9966, 9967, 9968, 9969, 9971, 9972, 9973, 9981, 9982, 9983, 9984, 9985, 9986, 9987, 9988, 9989, 9991, 9992, 9993, 9994, 9995, 9996, 9997, Easy … WebHSN Code 8419: Machinery, plant or laboratory equipment whether or not ...
Web3 okt. 2024 · 03 October 2024 what % of tds deduct on sac code 9983 2% or 10% . we are already deducting 2% can we deduct correct amount of tds or not, please guide to me. … Web6 jan. 2024 · We have an invoice in which there are two line items that are listed below: 1. Software Services HSN code : 997331 Rate 210 per unit 2. Hardware Service HSN code …
Web16 aug. 2024 · Leasing or rental services concerning telecommunications equipment with or without operator. Same rate of integrated tax as applicable on supply of like goods …
WebServices Accounting Codes (SAC Codes) 997331 is used for the Licensing services for the right to use computer software and databases. under Goods and Service Tax classification. SAC (Services Accounting Code) are used for the identification of the service. This service comes under heading Leasing or rental services with or without operator.. … bambuterol syrupWebHSN Code Services OTHER PROFESSIONAL SERVICES - GST RATES & SAC CODE 9983 Other Professional Services. Origin Chapter: Chapter 99 Disclaimer: Rates given above are updated up to the GST (Rate) notification no. 05/2024 dated 16th October … arrasate durangoWebHSN Code 3919: Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls (excluding floor, wall and ceiling coverings of heading … arrasate bhiWebFind GST HSN Codes with Tax Rates. Here you can search HS Code of all products, we have curated list of available HS code with GST website. The procedure to find HS Code with tax rate is very simple. In above box you need to type discription of product/service or HS Code and a list of all products with codes and tax rates will be displayed. arrasatebhiWeb10 apr. 2024 · TDS Tds on hsn code 998596 & 998313 trade show expense sarabjet (Sr. Commercial) (23 Points) 19 December 2024 Hi.. for an trade show expense incurred on fabrication of stall HSN 998596 and other service HSN 998313 bill provided by vendors. TDS deductable 2% or 10% on such HSN code services. 9 Replies bambuterra sapi de cvWeb27 dec. 2024 · Income Tax TDS ON SAC CODE 998314 -IT DESIGN & DEVLOPMENT SERVICE This query is : Resolved Report Abuse Follow Query Ask a Query BHAGYADHAR MOHANTY (Querist) Follow 27 December 2024 What % tds on SAC Code 998314 2% /10 % ? Dhirajlal Rambhia (Expert) Follow 27 December 2024 Sec. 194Jb .... @ 10%.... bambutexWeb26 mei 2024 · As per latest amendment in section 194J via Finance Act 2024, In case of fees for technical services TDS will be deducted at rate 2%. Reply Shalu Gupta July 18, … bambu test