Hi,
We provide Supply of service, is it require to fill hsn column in GSTR 1?
6 Replies
Vinod Babu
(24191 Points)
Replied 11 June 2018
Yes necessary to give in case turn over exceeds 1.5 crore.
Jatin
(Accountant)
(3479 Points)
Replied 11 June 2018
Agree with Mr. Vinod, fill SAC details in GSTR 1 if your turnover above 1.5 crore
mahendra sahoo
(Gst Practicion)
(700 Points)
Replied 12 June 2018
In Hsn details, it asking quantity details, but quantity we put for service? Why the format is not available for SAC code?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 12 June 2018
No need or not mandatory for the HSN / SAC details if Supply of Services in or before update of the column...
Also SAC codes will be required at the time of Invoicing. Not mandatory in returns...
But,
You can fill the details if You have SAC details.
Also SAC codes will be required at the time of Invoicing. Not mandatory in returns...
But,
You can fill the details if You have SAC details.
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