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Service charges bill issue

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Querist : Anonymous

Querist : Anonymous (Querist)

10 September 2018 RESPECTED SIR,

I WANT TO KNOW THAT WE HAVE A GST REGISTRATION NUMBER ON GOODS SUPPLY. BUT WE HAVE ISSUE SERVICE BILL ON COMMISSION OR LIASONING SERVICE CHARGES . HOW WILL IT PUT IN GSTR-3B AND GSTR-1 RETURN. HOW WILL GET SAC NUMBER?

Rajesh Kumar

Rajesh Kumar (Expert)

11 September 2018 GST registration is for all supplies. Whether it is goods supply or service supply, it is the same registration no. Yes, to make suitable entry in the returns, you need SAC for service [like HSN of goods]. Refer to any GST Tariff and you will get SAC for your service supply.

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Querist : Anonymous

Querist : Anonymous (Querist)

14 September 2018 MANY MANY THANKS FOR REPLY. SIR, HOW WILL GET SAC NUMBER AGAINST COMMISSION ON SALES.

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