Tds under GST in Tally erp 9

Bk council of India

Plot no 1, Yamuna vihar Delhi-110094

GST no-07AAFFR9383Q1Z7

Q. On 1st jan 2019. Bk council of india Purchase of works contract From Sumit Developers, worth Rs. 2,70,000. Vide invoice no-1,  The transaction attracts 18% GST.

(SAC code 9954 for works contract)

Note:- Works contract is “Service” under GST. So SAC code will apply.Its covered in Chapter heading 9954

Sumit Developers

Address:- House no-85, Mohan Nagar

                 Ghaziabad, UP-201005

GST no-09DQTPK9758M1ZG

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