13 July 2023
Hi An air conditioner service provider buys spare parts and sells them to his customers. In the bill of sale given by the customer for servicing the air conditioner, he also informs the service charge and spare parts details.
Air conditioner service provider is not using any accounting software.
It is difficult to show HSN code of spare parts in GSTR1.
In this case the service provider should also show HSN code along with SAC code in GSTR 1 return?
CAclubindia
