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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

 

List of SAC's for CA Professionals for GST

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