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GST Query

Tax Concept (Business & Economy Website) (134 Points)

03 February 2018

Respected Members,
Bt my question was different actually in my bill there is one product m exporting with hsn code and there is no hsn mentioned for freight which shown in same bill so if I show it in gstr1 export amount separately bt in hsn wise details how to show as I don't hv hsn code mentioned on bill for freight.
Thanks in advance.

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7 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 03 February 2018

What is Your T/O....?

1 Like

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Tax Concept (Business & Economy Website) (134 Points)
Replied 03 February 2018

Turnover in current year or last year ?

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 03 February 2018

Tell me both of the years...?

Tax Concept (Business & Economy Website) (134 Points)
Replied 03 February 2018

Turnover in previous year and current year is more than Rs. 1 Crore

sujith kumar dasa (banglore) (1496 Points)
Replied 03 February 2018

why you didn't mention HSN code for freight in invoice

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 03 February 2018

No need worry about the freight related code. Bcoz, It's under services head. Also we can leave it blank or Others...

Mondira Saha (GST) (3925 Points)
Replied 03 February 2018

dont worry about it give your freight SAC code and details in HSN wise detail gstr 1.... forget about your invoice that you mention your HSN/SAC there or not .. these are the comman mistakes ...