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SAC Code — Services

Construction & Works Contract SAC Codes & GST Rate

Construction services, works contracts, civil engineering, building maintenance, and real estate development services.

GST Rate: 12% or 18% 6 SAC Codes

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Invoice Details

Invoice #

Invoice Date
Due Date

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Jammu & Kashmir
Himachal Pradesh
Punjab
Chandigarh
Uttarakhand
Haryana
Delhi
Rajasthan
Uttar Pradesh
Bihar
Sikkim
Arunachal Pradesh
Nagaland
Manipur
Mizoram
Tripura
Meghalaya
Assam
West Bengal
Jharkhand
Odisha
Chhattisgarh
Madhya Pradesh
Gujarat
Dadra & Nagar Haveli and Daman & Diu
Maharashtra
Karnataka
Goa
Lakshadweep
Kerala
Tamil Nadu
Puducherry
Andaman & Nicobar Islands
Telangana
Andhra Pradesh
Ladakh
Other Territory

Place of Supply

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Jammu & Kashmir
Himachal Pradesh
Punjab
Chandigarh
Uttarakhand
Haryana
Delhi
Rajasthan
Uttar Pradesh
Bihar
Sikkim
Arunachal Pradesh
Nagaland
Manipur
Mizoram
Tripura
Meghalaya
Assam
West Bengal
Jharkhand
Odisha
Chhattisgarh
Madhya Pradesh
Gujarat
Dadra & Nagar Haveli and Daman & Diu
Maharashtra
Karnataka
Goa
Lakshadweep
Kerala
Tamil Nadu
Puducherry
Andaman & Nicobar Islands
Telangana
Andhra Pradesh
Ladakh
Other Territory

Inter-State → IGST applies Intra-State → CGST + SGST applies
Item Description Qty Rate Tax % Amount

Sub Total
IGST (%)
TOTAL

Notes

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Construction & Works Contract — SAC Code List

SAC Code Service Description GST Rate
995411 Residential building construction 12% or 18%
995412 Non-residential building construction 12% or 18%
995413 Civil engineering construction 12% or 18%
995414 Road & highway construction 12% or 18%
995421 Site preparation services 12% or 18%
995431 Building installation & finishing 12% or 18%

Source: CBIC GST Rate Notification. Always verify the current rate at cbic-gst.gov.in before filing returns.

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SAC code 995411 pre-filled Auto CGST/SGST/IGST at 12% or 18% PDF download instantly No signup needed
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Sample GST Invoice — Construction & Works Contract

A Pune construction contractor invoices a commercial builder ₹50,00,000 for building construction (SAC 995412). Works contract for commercial buildings: 18% GST = ₹9,00,000. Total: ₹59,00,000.

How to enter on your GST invoice:

  1. Select "Service" type in the invoice generator
  2. Enter SAC code: 995411
  3. Enter the service description matching your work
  4. Select GST rate: 12% or 18%
  5. Enter buyer's state — CGST+SGST applies for intra-state, IGST for inter-state

GST Applicability — Construction & Works Contract

Scenario Tax Type Rate
Intra-state supply (seller & buyer same state) CGST + SGST 12% or 18% split equally
Inter-state supply (different states) IGST 12% or 18% (full)
Export (service recipient outside India) Zero-rated (IGST 0% or LUT) 0% (refundable)

Frequently Asked Questions

What GST rate applies to construction services?

Construction of residential apartments (affordable housing): 1% GST. Other residential construction under works contract: 5% (no ITC). Commercial construction works contracts: 12% or 18% depending on the nature of work and the contracting party.

Which SAC code applies to road construction?

SAC 995414 covers road, highway, bridge, and tunnel construction. Services to government bodies for roads and bridges attract 12% GST. Pure services to government for construction are exempt.

How does GST work for subcontractors in construction?

Subcontractors providing works contract services to main contractors attract 12% or 18% GST (same rate as the main contract). The main contractor claims ITC on this GST. Subcontractors must issue proper GST invoices with their SAC code.

Can a construction contractor claim ITC on cement and steel?

Works contract services for construction of immovable property (other than plant and machinery) do not qualify for ITC on inputs like cement, steel, and bricks. This is a blocked credit under Section 17(5) of the CGST Act.

Disclaimer: The SAC code and GST rate information above is for general reference only. GST rates are subject to change by GST Council notifications. Verify the current applicable rate with a GST consultant or at cbic-gst.gov.in before filing returns.

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SAC code 995411 pre-filled. GST at 12% or 18% calculated automatically.

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