Hsn-wise summary of outward supplies(no option - sac)
This query is : Resolved
05 September 2017
Dear Sir,
We have filed GSTR 1 on 04.09.2017 but not mention HSN-wise summary of outward supplies in return. (Due to we are service provider - Commercial Coaching and Training, no option to mention details of SAC in Table HSN-wise summary)
Our all outward supplies to UN-registered dealer (Intra-state)
Please guide me, what should i do, if mandatory to mention details of SAC in Table - HSN wise summary.
Thanks & Regards,
Jatinder
We have filed GSTR 1 on 04.09.2017 but not mention HSN-wise summary of outward supplies in return. (Due to we are service provider - Commercial Coaching and Training, no option to mention details of SAC in Table HSN-wise summary)
Our all outward supplies to UN-registered dealer (Intra-state)
Please guide me, what should i do, if mandatory to mention details of SAC in Table - HSN wise summary.
Thanks & Regards,
Jatinder
05 September 2017
need to mention any one of the below.
HSN / SAC or description/category of supply/services.
HSN / SAC or description/category of supply/services.
05 September 2017
Thank you very much Dipesh Ji,
Sir, we have already filed return, what should i do.
Thanks & Regards,
Jatinder
Sir, we have already filed return, what should i do.
Thanks & Regards,
Jatinder
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