Hsn-wise summary of outward supplies(no option - sac)
This query is : Resolved
05 September 2017
Dear Sir,
We have filed GSTR 1 on 04.09.2017 but not mention HSN-wise summary of outward supplies in return. (Due to we are service provider - Commercial Coaching and Training, no option to mention details of SAC in Table HSN-wise summary)
Our all outward supplies to UN-registered dealer (Intra-state)
Please guide me, what should i do, if mandatory to mention details of SAC in Table - HSN wise summary.
Thanks & Regards,
Jatinder
We have filed GSTR 1 on 04.09.2017 but not mention HSN-wise summary of outward supplies in return. (Due to we are service provider - Commercial Coaching and Training, no option to mention details of SAC in Table HSN-wise summary)
Our all outward supplies to UN-registered dealer (Intra-state)
Please guide me, what should i do, if mandatory to mention details of SAC in Table - HSN wise summary.
Thanks & Regards,
Jatinder
05 September 2017
need to mention any one of the below.
HSN / SAC or description/category of supply/services.
HSN / SAC or description/category of supply/services.
05 September 2017
Thank you very much Dipesh Ji,
Sir, we have already filed return, what should i do.
Thanks & Regards,
Jatinder
Sir, we have already filed return, what should i do.
Thanks & Regards,
Jatinder
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Payment of bonus act - notice pay recovery
- MIS MATCH OF INVOICE NUMBER
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
