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
CA Sathish Reddy (Articles) (352 Points)
10 August 2017GOOD 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
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
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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