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

[KASTURI SETHI]

SAC 998716 Rate 18 % vide Notification No.11/17-CT(R) dated 28.6.17 as amended from time to time up to 30.9.19.

[akhilesh tumram]

The service code for Maintenance and repair services of commercial and industrial machinery is 9987171 and the prescribed rate of GST is 18% (CGST @ 9% of the taxable value, SGST @ 9% of the taxable value) or IGST @ 18% of the taxable value.

Degreaser

[akhilesh tumram]

GST on repair of Goods, Goods and Services Tax - GST. Repair and maintenance both do not amount to manufacture. ... Rate of tax is 12 %. Here is a case law in which it has been held that repair and maintenance do not amount to manufacture.

Degreaser

[akhilesh tumram]

GST on repair of Goods, Goods and Services Tax - GST. Repair and maintenance both do not amount to manufacture. ... Rate of tax is 12 %. Here is a case law in which it has been held that repair and maintenance do not amount to manufacture.

Degreaser

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.