GST SAC Code

This query is : Resolved

NK1976

NK1976 (Querist)
Follow

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)
Follow

04 November 2019 SAC or HSN code not required to Inward supplies for filing annual return

NK1976

NK1976 (Querist)
Follow

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

RAJA P M

RAJA P M (Expert)
Follow

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)
Follow

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