SAC Code

Service CodeDescriptionSection NameGroup NameGST Rate
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 570 items in 12 pages
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

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Due Date Reminder

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07 Jul 25 "Payment of TDS/TCS of June. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected."
07 Jul 25 "Seller to upload declarations received in June, from buyers for non-deduction of TCS. "
07 Jul 25 Return of External Commercial Borrowings for June.
10 Jul 25 Monthly Return by Tax Deductors for June.
10 Jul 25 Monthly Return by e-commerce operators for June.
11 Jul 25 Monthly Return of Outward Supplies for June.
13 Jul 25 Quarterly return of Outward Supplies for Apr-Jun (QRMP)
13 Jul 25 Monthly Return by Non-resident taxable person for June.
13 Jul 25 Monthly Return of Input Service Distributor for June.
15 Jul 25 E-Payment of PF for June.
15 Jul 25 Payment of ESI for June
15 Jul 25 Details of Deposit of TDS/TCS of June by book entry by an office of the Government.
15 Jul 25 TCS statements for April-June.
15 Jul 25 Statement by Banks etc. in respect of foreign remittances during April-June.
15 Jul 25 E-filing of form 15G/H for April-June.
15 Jul 25 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in May.
15 Jul 25 Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in May.
15 Jul 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in May.
15 Jul 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in May.
15 Jul 25 RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 24-25.
15 Jul 25 Annual Return of Foreign Assets & Liabilities for FY 24-25 to be filed by companies, LLPs, etc. which have received FDI and/or made overseas investment and who hold foreign assets/ liabilities.
15 Jul 25 Contribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3. Online payment to be made at htttps://dlabourwelfareboard.delhi.gov.in after registration at this portal. Prior registration under Delhi Shops & Establishments Act is required at htt
18 Jul 25 Payment of tax under Composition Scheme for June quarter.
20 Jul 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for June.
20 Jul 25 Add/amend particulars (other than GSTIN) in GSTR-1 of Jun. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Jul 25 Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP).
22 Jul 25 Summary Return of April-June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, A
22 Jul 25 Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra a
24 Jul 25 Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, We
24 Jul 25 Summary Return of April-June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha,
28 Jul 25 Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Jul 25 Issue of TCS certificate for April-June by All Collectors.
30 Jul 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in June.
30 Jul 25 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 25-26, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jul 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.
30 Jul 25 Deposit of TDS on Virtual Digital Assets u/s 194S for June.
31 Jul 25 Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June.
31 Jul 25 Quarterly TDS Statements for April-June.
31 Jul 25 Return of non-deduction at source by banks from interest on time deposit for April-June.
31 Jul 25 Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter.
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