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SAC Code — Services

Repair & Maintenance Services SAC Codes & GST Rate

Equipment repair, AMC (annual maintenance contracts), appliance servicing, and vehicle repair services.

GST Rate: 18% 5 SAC Codes

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Arunachal Pradesh
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Invoice Details

Invoice #

Invoice Date
Due Date

Bill To

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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

No results found
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

Terms & Conditions

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Repair & Maintenance Services — SAC Code List

SAC Code Service Description GST Rate
995411 Building repair & maintenance 18%
997311 Computer & electronics repair 18%
997312 Vehicle repair & maintenance 18%
997313 Machinery repair & maintenance 18%
997314 Appliance repair services 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 18% PDF download instantly No signup needed
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Sample GST Invoice — Repair & Maintenance Services

An IT services company invoices a bank ₹5,00,000 for annual computer and server maintenance (AMC, SAC 997311). GST at 18% = ₹90,000. Total AMC invoice: ₹5,90,000.

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: 18%
  5. Enter buyer's state — CGST+SGST applies for intra-state, IGST for inter-state

GST Applicability — Repair & Maintenance Services

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

Frequently Asked Questions

What GST rate applies to repair and maintenance services?

Repair and maintenance services generally attract 18% GST. This includes computer repair (SAC 997311), vehicle repair (SAC 997312), machinery repair (SAC 997313), and building repair/maintenance (SAC 995411). The GST is on the labour/service component; the parts/materials may attract different rates.

How is GST calculated on an AMC (annual maintenance contract)?

AMC invoices (annual or monthly) attract 18% GST on the contract value. If the AMC includes both labour and parts, the full contract value is taxed at 18%. If parts and labour are billed separately, each may attract different GST rates.

Can a car owner claim ITC on vehicle repair GST?

Businesses can claim ITC on vehicle repair if the vehicle is used for business purposes (e.g., delivery truck, company car). ITC on repair of motor vehicles used for personal transportation by employees is generally a blocked credit under Section 17(5).

What SAC code should a computer repair shop use?

Computer repair and electronic equipment servicing uses SAC 997311. Mobile phone repair also falls under this category. Appliance repair (washing machines, refrigerators) uses SAC 997314. All attract 18% GST.

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.

GST Invoice Guide for Repair & Maintenance Services

See SAC codes, invoice format, common mistakes, and a ready-to-use GST invoice generator tailored for Repair & Maintenance Services.

View Repair & Maintenance Services Invoice Guide

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

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