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SAC Code

Service CodeDescriptionSection NameGroup NameGST Rate
12345678910...
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995412Construction services of other residential buildings such as old age homes, homeless shelters, hostels etcConstruction ServiceConstruction services of buildings18
995413Construction services of industrial buildings such as buildings used for production activities (used for assembly line activities), workshops, storage buildings and other similar industrial buildingsConstruction ServiceConstruction services of buildings18
995414Construction services of commercial buildings such as office buildings, exhibition & marriage halls, malls, hotels, restaurants, airports, rail or road terminals, parking garages, petrol and service stations, theatres and other similar buildings.Construction ServiceConstruction services of buildings18
995415Construction services of other non-residential buildings such as educational institutions, hospitals, clinics including vertinary clinics, religious establishments, courts, prisons, museums and other similar buildingsConstruction ServiceConstruction services of buildings18
995416Construction Services of other buildings n.e.cConstruction ServiceConstruction services of buildings18
995419Services involving Repair, alterations, additions, replacements, renovation, maintenance or remodelling of the buildings covered above.Construction ServiceConstruction services of buildings18
995421General construction services of highways, streets, roads, railways and airfield runways, bridges and tunnelsConstruction ServiceGeneral construction services of civil engineering works18
995422General construction services of harbours, waterways, dams, water mains and lines, irrigation and other waterworksConstruction ServiceGeneral construction services of civil engineering works18
995423General construction services of long-distance underground/overland/submarine pipelines, communication and electric power lines (cables); pumping stations and related works; transformer stations and related works.Construction ServiceGeneral construction services of civil engineering works18
995424General construction services of local water & sewage pipelines, electricity and communication cables & related worksConstruction ServiceGeneral construction services of civil engineering works18
995425General construction services of mines and industrial plantsConstruction ServiceGeneral construction services of civil engineering works18
995426General Construction services of Power Plants and its related infrastructureConstruction ServiceGeneral construction services of civil engineering works18
995427General construction services of outdoor sport and recreation facilitiesConstruction ServiceGeneral construction services of civil engineering works18
995428General construction services of other civil engineering works n.e.c.Construction ServiceGeneral construction services of civil engineering works18
995429Services involving Repair, alterations, additions, replacements, renovation, maintenance or remodelling of the constructions covered above.Construction ServiceGeneral construction services of civil engineering works18
995431Demolition servicesConstruction ServiceSite preparation services18
995433Excavating and earthmoving servicesConstruction ServiceSite preparation services18
995434Water well drilling services and septic system installation servicesConstruction ServiceSite preparation services18
995435Other site preparation services n.e.cConstruction ServiceSite preparation services18
995439Services involving Repair, alterations, additions, replacements, maintenance of the constructions covered above.Construction ServiceSite preparation services18
995432Site formation and clearance services including preparation services to make sites ready for subsequent construction work, test drilling & boring & core extraction, digging of trenches.Construction ServiceSite preparation services18
995441Installation, assembly and erection services of prefabricated buildingsConstruction ServiceAssembly and erection of prefabricated constructions18
995442Installation, assembly and erection services of other prefabricated structures and constructionsConstruction ServiceAssembly and erection of prefabricated constructions18
995443Installation services of all types of street furniture (e.g., bus shelters, benches, telephone booths, public toilets, etc.)Construction ServiceAssembly and erection of prefabricated constructions18
995444Other assembly and erection services n.e.c.Construction ServiceAssembly and erection of prefabricated constructions18
995449Services involving Repair, alterations, additions, replacements, maintenance of the constructions covered above.Construction ServiceAssembly and erection of prefabricated constructions18
995451Pile driving and foundation servicesConstruction ServiceSpecial trade construction services18
995452Building framing & Roof Framing servicesConstruction ServiceSpecial trade construction services18
995453Roofing and waterproofing servicesConstruction ServiceSpecial trade construction services18
995454Concrete servicesConstruction ServiceSpecial trade construction services18
995455Structural steel erection servicesConstruction ServiceSpecial trade construction services18
995456Masonry servicesConstruction ServiceSpecial trade construction services18
995457Scaffolding servicesConstruction ServiceSpecial trade construction services18
995458Other special trade construction services n.e.c.Construction ServiceSpecial trade construction services18
995459Services involving Repair, alterations, additions, replacements, maintenance of the constructions covered above.Construction ServiceSpecial trade construction services18
995461Electrical installation services including Electrical wiring & fitting services, fire alarm installation services, burglar alarm system installation services.Construction ServiceInstallation services18
995462Water plumbing and drain laying servicesConstruction ServiceInstallation services18
995463Heating, ventilation and air conditioning equipment installation servicesConstruction ServiceInstallation services18
995464Gas fitting installation servicesConstruction ServiceInstallation services18
995465Insulation servicesConstruction ServiceInstallation services18
995466Lift and escalator installation servicesConstruction ServiceInstallation services18
995468Other installation services n.e.c.Construction ServiceInstallation services18
995469Services involving Repair, alterations, additions, replacements, maintenance of the installations covered above.Construction ServiceInstallation services18
995471Glazing servicesConstruction ServiceBuilding completion and finishing services18
995472Plastering servicesConstruction ServiceBuilding completion and finishing services18
995473Painting servicesConstruction ServiceBuilding completion and finishing services18
995474Floor and wall tiling servicesConstruction ServiceBuilding completion and finishing services18
995475Other floor laying, wall covering and wall papering servicesConstruction ServiceBuilding completion and finishing services18
995476Joinery and carpentry servicesConstruction ServiceBuilding completion and finishing services18
995477Fencing and railing servicesConstruction ServiceBuilding completion and finishing services18

News Section

News

26 May 20
Sources Declined Rumors About FM’s Plan to Impose COVID Cess on GST
Bombay HC permits NAA to visit premises of Company to Obtain Records amid COVID-19 Lockdown
Income from Maintenance Services Taxable as ‘Other Income’ can’t be included in Rental Income: ITAT
Assam Excise Officials have Power to Search and Seize consignments were exported from a State and imported to another: Gauhati HC
25 May 20
Ministry Of Finance Rubbishes Reports Claiming The Probable Imposition Of Calamity Cess Over GST
ICAI issues Guidance Note on Subsequent Events-Key Audit Considerations amid COVID-19
Tamil Nadu extends various GST Returns Due Dates
24 May 20
Calamity cess on GST: plan on Govt table to tide over Covid crisis
RBI extends Loan Moratorium by 3 Months from June 1
23 May 20
Disallowance under section 40A(3) – Whether Automatic?
Satisfaction Note by AO that Documents belong to Other Person is enough to proceed against such Person u/s 153C: SC
CBIC Made Some Amendments in Standard Operating Procedure for IGST Verification
22 May 20
OVID-19: Jharkhand Govt hikes VAT on Liquor by 25%
CBDT notifies Income Tax (9th Amendment) Rules, 2020: Safe Harbour Rules Extended
Appeal filed by Non-Resident Company shall be Signed and Verified by PoA Holder Authorized to Verify Return: ITAT
Government May Come Up with a GST Loan to Benefit MSMEs
MCA extends Period for Filing of Names for Companies and Re-Submission of Forms
21 May 20
ESIC extends Time Limit for Filing Return of PF Contribution for the period October 2019 to March 2020 [Read Circular]
COVID-19: Punjab Govt extends Deadline for Outstanding House Tax, Property Tax
CBDT exempts B2B Businesses from Mandatory Digital Payment Facility
High GST Rate Applicable for Licensed Software’s DVDs & CDs: AAR
Central Govt. releases ?15,340 cr GST Compensation to States
20 May 20
ITC can be availed on Detachable Sliding and Stackable Glass: AAAR
Development of Landscape & Garden Maintenance Work for Govt. Undertakings Will Attract GST
ICSI requests Nirmala Sitharaman to amend GST Law
Special Economic Zones & Export Oriented Units Issues Clarified
19 May 20
Government Notifies Amendment To Limit Pre-GST Tax Credits
Depositing Timber with Govt. Timber Depot for Disposal Amounts to Supply, Taxable under GST: AAAR
CBIC Released Retrospective Amendment Notification in Section 140 of CGST Act
GST compensation to states pending for Dec-March FY20
Applicant executing Independent Work can’t be treated as Sub-Contractor: AAR
18 May 20
GST to be Charged on Mining Licenses at the Rate of 18%: AAR
ASSOCHAM Represents MSMEs for Stimulus Packages & GST Relief
Govt plans income tax, GST refunds for large companies to ensure liquidity
17 May 20
No Jurisdiction of AO in Reopening of Assessment after 4 years by
Delhi HC allows Bail to Accused of Corporate Fraud Case since Trial not possible due to Lockdown
16 May 20
CBIC extends Time limits for Furnishing various Forms, Statements and Payment of Dues under Sabka Vishwas Scheme
Revisional Assessment is invalid If not passed within Two Years of Original Assessment: ITAT grants Relief to Jindal Steel
Pay GST in Installment, and on the Basis of Receipts Instead of Invoices
15 May 20
Commerce Ministry issues Interim Relief to SEZ units in Lease Rent amid COVID-19
Rajasthan HC grants Bail to Chartered Accountant creating Bogus Firms to grab GST Refunds
CBIC extends Time limits for Furnishing various Forms, Statements and Payment of Dues under Sabka Vishwas Scheme
Clear picture of GST mop up in April to come by June-end: Finance Secretary
RBI extends Interest Equalisation Scheme on Pre and Post Shipment Rupee Export Credit
13 May 20
CBIC issues Review of Circular on Measures to Facilitate Trade during Lockdown Period u/s 143AA of Customs Act
Saudi Arabia triples VAT by 15% to Counter Oil slump amid COVID-19
Title ; No Bar on Chartered Accountants for Acceptance of more than 15% Fees from Single Client: ICAI issues Clarification
10 May 20
Income for Letting out of Mall should be Taxed as Business Income of Builder: Karnataka HC
CBDT allows MNCs to Settle Disputes easilty as per Tax Treaties
09 May 20
Prasadam supplied by Temples exempted from GST: AAR
Recent Update Under GST Compliance Clarification Issued by CBIC
GST on Disposal of Company’s Capital Goods or Assets in CGST Act 2017

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
30 May 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of April 2020
30 May 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of April 2020
07 Jun 20 Payment of TDS of May 2020 (For Govt deductors paying through challan)
14 Jun 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of April, 2020.
14 Jun 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of April, 2020
15 Jun 20 P.F Payment for the month of May 2020
15 Jun 20 ESIC Payments for the month of May 2020
15 Jun 20 furnishing of Form 24G by an office of Government where TDS for m/o May 20 has been paid without production of a challan
15 Jun 20 Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2020
15 Jun 20 Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2019-20
30 Jun 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of May 2020
30 Jun 20 GST Return for NRI OIDAR service provider for the month of May 2020 (GSTR 5A)
30 Jun 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of May 2020
30 Jun 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of May 2020
30 Jun 20 Filing of GSTR-1 for the month of May, 2020
30 Jun 20 Filing of GSTR-6 for input service distributor for the month of May 2020
30 Jun 20 Statement by e-commerce operator with tax (GSTR-8) for the month April 2020
30 Jun 20 Statement by e-commerce operator with tax (GSTR-8) for the month may 2020
30 Jun 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of march 2020
30 Jun 20 Statement by e-commerce operator with tax (GSTR-8) for the month march 2020
30 Jun 20 Filing of GSTR-1 for the month of March, 2020
30 Jun 20 Filing of GSTR-6 for input service distributor for the month of March 2020
30 Jun 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of April 2020
30 Jun 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of May 2020
30 Jun 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Mar 2020
30 Jun 20 GST Return for NRI OIDAR service provider for the month of March 2020 (GSTR 5A)
30 Jun 20 Submission of Forms No.15G, 15H,27C for the quarter ending 31st March, 2020
30 Jun 20 Filing of GSTR-1 for the quarter Jan-Mar, 2020
30 Jun 20 Filing of GSTR-1 for the month of Apr, 2020
30 Jun 20 Filing of GSTR-6 for input service distributor for the month of April 2020
30 Jun 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Apr 2020
30 Jun 20 GST Return for NRI OIDAR service provider for the month of Apr 2020 (GSTR 5A)
07 Jul 20 Payment of TDS of June 2020 (For Govt deductors paying through challan)
10 Jul 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of June 2020
10 Jul 20 Statement by e-commerce operator with tax (GSTR-8) for the month june 2020
11 Jul 20 Filing of GSTR-1 for the month of June, 2020
13 Jul 20 Filing of GSTR-6 for input service distributor for the month of June 2020
15 Jul 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of May, 2020
15 Jul 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of May, 2020
15 Jul 20 Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2020 has been paid without the production of a challan
15 Jul 20 Submission of Forms No.15G, 15H,27C for the quarter ending 30th June, 2020
15 Jul 20 P.F Payment for the month of June 2020
15 Jul 20 ESIC Payments for the month of June 2020
15 Jul 20 Filing of Annual GSTR-4 (April 2019 to march 2020)
18 Jul 20 Filing of CMP-08 for the quarter Apr-Jun 2020
20 Jul 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of June 2020
20 Jul 20 GST Return for NRI OIDAR service provider for the month of June 2020 (GSTR 5A)
30 Jul 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of June 2020
30 Jul 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of June 2020
31 Jul 20 Filing of GSTR-1 for the quarter Apr-Jun, 2020
31 Jul 20 Quarterly statement of TDS deposited for the quarter ending June 30, 2020
07 Aug 20 Payment of TDS of July 2020 (For Govt deductors paying through challan)
10 Aug 20 Statement by e-commerce operator with tax (GSTR-8) for the month july 2020
10 Aug 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of July 2020
11 Aug 20 Filing of GSTR-1 for the month of July, 2020
13 Aug 20 Filing of GSTR-6 for input service distributor for the month of July 2020
14 Aug 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of June, 2020.
14 Aug 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of June, 2020
15 Aug 20 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2020
15 Aug 20 P.F Payment for the month of July 2020
15 Aug 20 ESIC Payments for the month of July 2020
15 Aug 20 furnishing of Form 24G by an office of Government where TDS for m/o July 20 has been paid without production of a challan
20 Aug 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of July 2020
20 Aug 20 GST Return for NRI OIDAR service provider for the month of July 2020 (GSTR 5A)
Readmore...

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