GST SAC Code
This query is : Resolved
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
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
04 November 2019
SAC or HSN code not required to Inward supplies for filing annual return
04 November 2019
Please see in GSTR9 form Section 18 : HSN wise summary of Inward Supplies.
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...??
But, You know if it's not required for inward supplies...??
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
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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