How much tax on Mobile Maintainance & repair service?

[Guest]

How much tax on Mobile Maintainance & repair service in Punjab?

12% or 18% ....

also need to know HSN Code for this service

AI Summary

Clarifying GST Rates for Mobile Maintenance: Is It 12% or 18%? Discussion on Applicable Service Codes. A discussion forum addressed the Goods and Services Tax (GST) applicable to mobile maintenance and repair services in Punjab. The initial query sought clarification on whether the tax rate was 12% or 18% and requested the Harmonized System of Nomenclature (HSN) code. One response identified the Service Accounting Code (SAC) as 998716 with an 18% GST rate, as per a specific notification. Another response mentioned a different service code, 9987171, also indicating an 18% GST rate. However, further replies suggested that the GST rate could be 12%, emphasizing that repair and maintenance do not equate to manufacturing.