GOOD EVENING ALL
I have seen HSN code column in GSTR 1 return. My all outward supplies are come under SAC 998349. How to fill in the return??
Pl clarify
5 Replies
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 10 August 2017
HSN will include SAC also.
In the instructions to fill GSTR-1 its mentioned as HSN wise summary of goods/services.
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 10 August 2017
HSN will include SAC also.
In the instructions to fill GSTR-1 its mentioned as HSN wise summary of goods/services.
SANDEEP JAIN
(Tax Consultant)
(487 Points)
Replied 10 August 2017
no idea
better put Ur query to GSTN thru email
+
Twitter to pmo
better put Ur query to GSTN thru email
+
Twitter to pmo
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