List of SAC’s for CA Professionals for GST
1) | Accounting and Bookkeeping 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) | e Sign Audit, CISA | 998319 |
9) | GST/VAT/Serivice Tax Appeal | 998212 |
10) | GSTR 1 Corporate | 998231 |
11) | GSTR 1 NonCorporate | 998232 |
12) | GSTR 3B Corporate | 998231 |
13) | GSTR 3B NonCorporate | 998232 |
14) | GSTR 9 Corporate | 998231 |
15) | GSTR 9 NonCorporate | 998232 |
16) | GSTR 9C | 998221 |
17) | IBC Practice Insolvency and receivership services | 998240 |
18) | IncomeTax Appeal | 998212 |
19) | Individual tax preparation and planning services | 998232 |
20) | internal audit | 998221 |
21) | ITR6- Company Returns | 998231 |
22) | ITR filing-NonCorporate | 998232 |
23) | Obtaining Registration under statutes | 998312 |
24) | Other Tax Returns filing–Corporate | 998231 |
25) | Other Tax Returns filing-Non Corporate | 998232 |
26) | payroll process | 998223 |
27) | Statutory & nonStatutory Certification Services | 998224 |
28) | Statutory Audit | 998221 |
29) | Stock Audit | 998224 |
30) | Tax Audit | 998221 |
31) | TDS Returns-Corporate | 998231 |
32) | TDS Returns-NonCorporate | 998232 |
33) | Transaction Audit | 998224 |
34) | VAPT Audit Test | 998316 |
CLASSIFICATION OF SERVICES [SERVICES OTHER THAN DESCRIBED ABOVE ARE TAXABLE AT 18%]
Section, Headingor Group | Service Description |
HEADING 9982 | LEGAL AND ACCOUNTING SERVICES |
Group 99821 | Legals ervices |
998211 | Legal advisory and representation services concerning criminal law |
998212 | Legal advisory and representation services concerning other fields of law |
998213 | Legal documentation and certification services concerning patents,copyrights and other intellectual property rights |
998214 | Legal documentation and certification services concerning other documents |
998215 | Arbitration and conciliation services |
998216 | Other legal services nowhere else classified |
Group 99822 | Accounting, auditing and book-keeping services |
998221 | Financial auditing services |
998222 | Accounting and book-keeping services |
998223 | Payroll services |
998224 | Other similar services nowhere else classified |
Group 99823 | Tax consultancy and preparation services |
998231 | Corporate tax consulting and preparation services |
998232 | Individual tax preparation and planning services |
Group99824 | Insolvency and receivership services |
998240 | Insolvency and receivership services |
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