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CA Services attracts 18% GST under SAC code 998221. Calculate the exact tax below.
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CA Services is classified under SAC code 998221 for GST purposes. The Services Accounting Code (SAC) is used to classify services under GST. This code must be mentioned on GST invoices when billing for ca services.
Chartered Accountant services including auditing, tax consultation, and accounting attract 18% GST since July 2017.
Yes, input tax credit (ITC) is available on ca services for registered businesses. If you purchase ca services for business purposes, the GST paid (18%) can be claimed as ITC against your output tax liability, subject to conditions under Section 16 of the CGST Act.
Here are example calculations showing GST on ca services at 18% for common price points:
| Base Price | GST (18%) | CGST (9%) | SGST (9%) | Total |
|---|---|---|---|---|
| ₹5,000 | ₹900 | ₹450 | ₹450 | ₹5,900 |
| ₹10,000 | ₹1,800 | ₹900 | ₹900 | ₹11,800 |
| ₹25,000 | ₹4,500 | ₹2,250 | ₹2,250 | ₹29,500 |
| ₹50,000 | ₹9,000 | ₹4,500 | ₹4,500 | ₹59,000 |
More in Services:
Other items at 18% GST:
CA Services attracts 18% GST in India under SAC code 998221. For intra-state sales, this is split into 9% CGST and 9% SGST. For inter-state sales, 18% IGST applies.
The SAC code for CA Services is 998221. SAC (Services Accounting Code) is used to classify services under GST. This code should be mentioned on all GST invoices.
To add 18% GST on ca services: GST Amount = Base Price × 18/100. Total = Base Price + GST Amount. For example, on ₹10,000: GST = ₹1,800, Total = ₹11,800.
Yes, registered businesses can claim input tax credit on ca services purchased for business purposes. The 18% GST paid can be offset against your output GST liability, subject to Section 16 conditions of the CGST Act.
Chartered Accountant services including auditing, tax consultation, and accounting attract 18% GST since July 2017.