Financial auditing services under this SAC code are treated as professional audit and assurance services under GST. The taxable value generally includes statutory audit fees, internal audit fees and charges for other assurance engagements, excluding any reimbursement of out of pocket expenses that are charged at actuals with proper support.
Post the September 2025 rationalisation, most taxable audit and assurance services normally fall within the 18% GST slab with input tax credit for eligible registered clients. However, services to specific entities or under particular schemes may face special conditions or reverse charge, as notified from time to time in GST circulars and notifications.
The table below explains the prevailing GST treatment for SAC code 998221, showing the standard 18% slab for taxable financial auditing services and any notified special cases.