HSN summary in GSTR - 1
Shikha Patidar (12 Points)
27 May 2021
Do we need to provide details of SAC code in table 12 of GSTR - 1? If so, then what should be the UQC in case of services?
5 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 27 May 2021
SAC code should be shown. In service UQC should not be shown
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 28 May 2021
UQC in case of services is Others I think
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 28 May 2021
Use Others for UQC and quantity as 0 for services
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