11 July 2018
If I am selling my product, in inter stae as well as Intra state, in the invoice I have two line items. 1) Against Product HSN code sale value and 2. Against SAC code, delivery fees. 1) Should HSN Summary Table 12 show only product sell value and tax paid or it should also show delivery service value and tax paid on delivery as a separate line item? 2) If delivery value and tax is to be shown, should it be shown as a separrate line item? Where to put SAC code in HSN Summary? OR is there any separate way to put SAC code and filling details?
CAclubindia
