HSN Code for Chartered Accountants

 

Illustrative SAC classification of services as applicable from July 1,2017. Please note that no specific exemption was available for non-quoting of SAC from the day one of GST Act 2017
Heading & Group	Service Code (Tariff)	Service Description
Heading no. 9982		Legal and accounting services
Group 99821		Legal services
	998212	Legal advisory and representation services concerning other fields of law.
		Income Tax Appeals, Representations and Litigation Matters
		VAT Appeals, Representations and Litigation Matters
		GST Appeals, Representations and Litigation Matters
		NCLT Appeals, Representations and Litigation Matters
		Service Tax Appeals, Representations and Litigation Matters
		Income Tax Opinion Services
		GST Opinion Services
		VAT Opinion Services
		Company Law Opinion Services
		Profession Tax Appeals, Representations and Litigation Matters
	998213	Legal documentation and certification services concerning patents, copyrights and other intellectual property rights.
	998214	Legal documentation and certification services concerning other documents.
		Transfer Pricing Certificate in Form 3CEB under Income Tax Act 1961
		MAT Reports under Income Tax Act 1961
		Form 67 Filing under Income Tax Act 1961
		ROC Certificates under Companies Act 2013
	998215	Arbitration and conciliation services
	998216	Other legal services n.e.c.
Group 99822		Accounting, auditing and bookkeeping services
	998221	Financial auditing services
		Corporate Statutory Audits
		Tax Audits
		Bank Statutory Audits
		Concurrent Bank Audits
		Internal Audits
		Revenue Audits
		GST Audits
		Stock Audits
		LLP Audits
	998222	Accounting and bookkeeping services
		Accounting and Book Keeping Services for Corporate and Non Corporates
		Accounting MIS reporting anciliary to accounting and Book keeping services
	998223	Payroll services
		Payroll Processing Services
		HR Advisory Services
		HR Manual and System Designing Services
	998224	Other similar services n.e.c
		Statutory & Non Statutory Certification Services
		Transactions Audits
		Systems Review and Advisory Services
		General Retainerships
		Stock Inspections Visits
		Fixed Assets Reviews, Verifications etc.
Group 99823		Tax consultancy and preparation services
	998231	Corporate tax consulting and preparation services
		Corporate Tax consulting Services
		Corporate Income Tax Returns Services
		Corporate GST Returns Services – GSTR 1 GSTR 3B GSTR 3BQ GSTR 9 GSTR 10 , Other GST Forms etc
		Corporate TDS Returns
		Corporate Remittances Form – Form 15CA & Form 15CB
		Corporate ROC Returns and advisory services under Companies Act 2013
		Note: above includes certifications also if needed
	998232	Individual tax preparation and planning services
		Individiual Income Tax Returns Preparation Services
		Individual Income Tax Returns filing Services
		Individual Taxation Planning Services
		Non Corporate GST Returns Services – GSTR 1 GSTR 3B GSTR 3BQ GSTR 9 GSTR 10 , ITC 01/02/03 etc
		Non Corporate TDS Returns
		Individual Remittances Form – Form 15CA & Form 15CB
		Note: above includes certifications also if needed
Group 99824		Insolvency and receivership services
	998240	Insolvency and receivership services
		IBC Practice Insolvency and receivership services
Heading no. 9983		Other professional, technical and business services
Group 99831		Management consulting and management services; information technology services.
	998311	Management consulting and management services including financial, strategic, human resources, marketing, operations and supply chain management.
		CFO Services
		Document review and Advisory Services
		Business Operations Review Services
	998312	Business consulting services including pubic relations services
		Company Incorporation Services
		MSME Registrations
		GST Registrations
		Profession Tax Registrations
		Trade Mark Registrations
		Trust and NGO Registrations
		FCRA Registrations
		FEMA Services – FDI ODI and FCRA advisory Services
		LLP Registrations
		Trade License Registrations etc.
	998313	Information technology (IT) consulting and support services
		ERP Consulting
		Transactions Audits
		Systems Review and Advisory Services
	998314	Information technology (IT) design and development services
		ERP Implementations
		ERP Customisations
		SAP Design, Implementations and Reviews
	998315	Hosting and information technology (IT) infrastructure provisioning services
	998316	IT infrastructure and network management services
	998319	Other information technology services n.e.c
		eSign Audits
		CISA and DISA Services
Group 99839		Other professional, technical and business services.
	998399	Other professional, technical and business services n.e.c.