16 December 2017
In case of GTA with expected turnover more than 1.5 cr and paying gst under forward charge @12%, is it mandatory to maintain hsn/sac code of input or input services received by it on which it is claiming itc......
16 December 2017
As per GSTR 2, we need to give HSN summary. We need to wait if any changes will be made in this regard. Till then, you better maintain the summary.
CAclubindia
