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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GST Query
Replies (7)
What is Your T/O....?
Turnover in current year or last year ?
Tell me both of the years...?
Turnover in previous year and current year is more than Rs. 1 Crore
why you didn't mention HSN code for freight in invoice
No need worry about the freight related code. Bcoz, It's under services head. Also we can leave it blank or Others...
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 ...
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