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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Itr 1 processing
- Reporting Income under Section 44ADA
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
