hello sir...
i bought a laptop for office use i've given my GST number. i have a invoce but in which no mention HSN code.. rate is 18% ..so please give me HSN code regarding it..
can i claim credit for it??
2 Replies
client files
(2 Points)
Replied 17 November 2017
dear urvi, mentioning hsn code is mandatory only if turnover crosses 1.5 cr. you can claim credit if the invoice has your gstin on it. moreover it will reflect in gstr 2 also once the supplier files his gst return
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