if service provider having yurn over below 1.5cr forgot to file details in hsn wise summary table dan what's d consequences
of dis mistake & how to rectify?
2 Replies
Rahul Prasad
(CA Student)
(1683 Points)
Replied 17 March 2018
in case of service there will be SAC code in place of HSN. if you forget to fill that then wait and return will be start to revise then you add that. probably there should not be mazor consequences from it.
Kamal Kumar
(Manager Accounts)
(88 Points)
Replied 17 March 2018
Dear Harshal,
if your turnover is below 1.5 Cr than you are not liable to fill SAC summery in GSTR-1,
Thanks
Kamal Kumar
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