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Hsn 998319 tds rate

WebThe advertising agency would levy GST at the rate of 18% on the commission charges. Advertisement through registered person outside India As per Section 5 (3) of the IGST Act, 2024 reverse charge mechanism is applicable on notified goods and services. 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.

Service Code (SAC Code) of Services under GST - TaxGuru

Web29 mrt. 2024 · Section 192A – TDS rate reduced to 20% from maximum marginal rate on PF withdrawal for employees who do not have PAN Section 193 – No exemption from TDS on interest from listed debentures. Therefore, tax has to be deducted on interest on such specified securities. WebHSN 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 … relaxed hair spray leave in treatment https://atucciboutique.com

HS code 998434- On-line content services - find GST

WebGST Rate for Website & Software Development. The GST rate applicable for website & software development is 18%. SAC Code for Technology Consulting Services. If no … Web26 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, … Web1 apr. 2024 · Service Accounting Code are mandatory on invoices for supply of services as per revised requirement from 1st April 2024 for GST taxpayer with turnover of more than … relaxed hairstyle for men

GST on Advertising Sector - ClearTax

Category:Tds on sac code 9983 [Resolved] Accounts - CAclubindia

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Hsn 998319 tds rate

Section 194J Under TDS for Technical/Professional …

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.. … Web24 aug. 2024 · Types of payments covered under Section 194J An individual should deduct TDS at the rate of 10% when the following payments are made to a resident, in a fiscal …

Hsn 998319 tds rate

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Web2 apr. 2024 · 1) Accounting and Book keeping services =998222. 2) Bank Concurrent Audit =998221. 3) Bank Statutory Audit =998221. 4) CFO Services =998311. 5) Corporate tax consulting and preparation services =998231. 6) ERP Consulting =998313. 7) ERP Implementation =998314. 8) eSign Audit, CISA =998319. Web3 aug. 2024 · The use of HSN codes are mainly for dealers and trades. They must adopt 2 digits, 4 digits, and 8 digits HSN codes depending upon the following criteria. If the business turnover is less than Rs.1.5 crores then there is no need of adopting the HSN codes.

WebRate Revision. 9996. Recreational, Cultural And Sporting Services. 12/18/28. Nil Provided that Director (Sports), Ministry of Youth Affairs and Sports certifies that the services are directly or indirectly related to any of the events under FIFA U-17 Women's World Cup 2024. 1/01/2024 25/01/2024. 12% 18% 18% 28%.

WebGST RATES & HSN CODES. Browse by Chapters. Live Animals; Animal products; Meat and edible meat offal; Fish and crustaceans, molluscs and other aquatic invertebrates; … WebServices Accounting Code (SAC) is designed by the Central Board of Excise and Customs (CBEC) to identity each of the services. It assigns a eight digit code for each of the services classified. As of now, there are more than 120 services classified. SAC code are extended under GST regime so that services can be classified as per this coding ...

Web19 jul. 2024 · To look up a HSN code you can use the HSN code finder or drill-down from Section to Chapter to the HSN Code. SAC Code. SAC Code or Services Accounting Code is a classification system for services developed by the Service Tax Department of India. Using SAC code, the GST rates for services are fixed in five slabs namely 0%, 5%, 12%, 18% …

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 … relaxed hairstyles for girlsWeb27 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%.... relaxed hairstyle look for menWebTDS Rates (in %) 1. In the case of a person other than a company . 1.1 where the person is resident in India- Section 192: Payment of salary. Normal Slab Rate. Section 192A: Payment of accumulated balance of provident fund which is taxable in the hands of an employee. 10: Section 193: Interest on securities relaxed hair style black manWeb16 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 … relaxed hairstyles for guysWeb10 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 relaxed hairstyles for black girlsWebSAC (Services Accounting Code) code 998319 is classified under group 99831 (Management consulting and management services; information technology … relaxed hairstyles perm rodsWeb14 mrt. 2024 · Solution – The Advertisement expenses comes under u/s 194C – Contract. The limit is if you are paying more than 30,000 per person during the financial year the … product mashups