GST SAC Code

This query is : Resolved

NK1976

NK1976 (Querist)
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04 November 2019 Dear Sir,
We have taken service from a lawyer (Advocate) and we had paid (RCM)18% tax on Services. The Advocate issued the Bill for services to us but not mention the SAC code on Bill.
We have filing the GST Annual Return for FY 2017-18.
So we have required in the SAC Code.
Kindly suggest suitable advice 6 Digit SAC code for Services from Advocates.

Thanks & Regards
N Kadam

RAJA P M

RAJA P M (Expert)
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04 November 2019 SAC or HSN code not required to Inward supplies for filing annual return

NK1976

NK1976 (Querist)
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04 November 2019 Please see in GSTR9 form Section 18 : HSN wise summary of Inward Supplies.

RAJA P M

RAJA P M (Expert)
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04 November 2019 I know the details of GSTR 9 and section 18 details...

But, You know if it's not required for inward supplies...??

NK1976

NK1976 (Querist)
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05 November 2019 Please sure it and them inform me.
I asked to CA's and they are saying it is mandatory.
If you have any notification then please give me link.

Thanks

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