Responsibility of the supplier to mention the respective HSN/SAC code


This query is : Resolved 

Quick Summary
This discussion clarifies the responsibility for including HSN/SAC codes on invoices. It confirms that it is the supplier's duty to provide these codes, particularly for businesses exceeding certain turnover thresholds. The recipient of the goods or services is generally not held liable if the code is missing.

13 May 2023 Dear Experts,

Some times, a company can not get the invoice with HSN/SAC code.

Is it duly responsibility of the supplier to mention the respective HSN/SAC code at the time of preparing the invoice.

or

Is there any consequential effect will be there to the goods/service receipent.

Pl clarify

13 May 2023 Yes, it is mandatory for goods supplier/service providers to furnish the HSN/SAC code if their annual aggregate turnover exceeds Rs. 5 crore. For businesses earning below Rs. 5 crore, a 4-digit HSN /SAC code must be furnished for B2B transactions.

14 May 2023 It is the responsibility of the supplier to mention the HSN/SAC code. The recipient will not be held liable.


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