Amendment(non-core fields)


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Querist : Anonymous

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Querist : Anonymous (Querist)
09 October 2017 I'm actually in printing field where we print books as the order given by the party i.e. we do service (SAC)

at the time of registration we registered using HSN i.e. as printed books supplier but we are not, now i'm trying to change it from HSN to SAC our actual SAC code is 9988 but as i'm trying to update it is showing "NO RECORDS FOUND" not only 9988 for every service code(SAC CODE) it is showing same message.

09 October 2017 You have to select Service provider in Principal Place of Business as nature of business. Then only you are able to fill SAC Code.

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Querist : Anonymous

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Querist : Anonymous (Querist)
09 October 2017 It is already mentioned as SERVICE PROVISION

09 October 2017 Then try to upa date same in ammendemnt in core fields.

RAJA P M (Expert)
09 October 2017 Also the 99.... Series SAC codes not available in GST portal at the time of registration.. So, you ll be select old Service Tax code..

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Querist : Anonymous

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Querist : Anonymous (Querist)
09 October 2017 @RAJA I don’t get you what is old service tax code

09 October 2017 Only type your service with name, code will appear.....

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Querist : Anonymous

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Querist : Anonymous (Querist)
09 October 2017 I tried everything no use @ca Rashmi

09 October 2017 I will reply back in 10-15 mins after check it.

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 October 2017 @CA RASHMI GANDHI any updates?????

10 October 2017 Sorry out of station. Will reply shortly.

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 October 2017 Please try to make it fast as the due date is 18/10/2017 to submit

RAJA P M (Expert)
10 October 2017 Mr/Mrs Anonymous., go to search 0044 series... 99 series not available

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Querist : Anonymous

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Querist : Anonymous (Querist)
11 October 2017 @raja I don’t find printing in 0044 series

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Querist : Anonymous

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Querist : Anonymous (Querist)
11 October 2017 any updates @ca rashmi ,@raja

12 October 2017 Sorry its old sac code.....

12 October 2017 Its available in non -core field ammendment.

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Querist : Anonymous

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Querist : Anonymous (Querist)
12 October 2017 Sorry I don’t get you @rashmi

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Querist : Anonymous

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Querist : Anonymous (Querist)
12 October 2017 @raja @rashmi any update ?

13 October 2017 You can annend it in non- corre fields

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Querist : Anonymous

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Querist : Anonymous (Querist)
13 October 2017 Please be more elaborate

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Querist : Anonymous

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Querist : Anonymous (Querist)
13 October 2017 i tried doing it in non-core fields only but i'm getting "NO RECORDS FOUND"

RAJA P M (Expert)
13 October 2017 You ll be use "Other Services" Other taxable services - 00441480

13 October 2017 Fill code used by you in service tax.


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