GST Annual Return
saud ahmed (Student CA IPC / IPCC) (270 Points)
17 April 2019be entered in Annual Return like HSN?
There are so many Inward supply of service with different SAC code
saud ahmed (Student CA IPC / IPCC) (270 Points)
17 April 2019
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 17 April 2019
HSN code is for Goods & SAC for services
yes in both table 17 & 18 of GSTR 9 you have give SAC code , Just check Table 17 and 18 of GSTR 9