Should the service provider show HSN code in GSTR 1 return along with SAC code?
This query is : Resolved
13 July 2023
Hi
An air conditioner service provider buys spare parts and sells them to his customers. In the bill of sale given by the customer for servicing the air conditioner, he also informs the service charge and spare parts details.
Air conditioner service provider is not using any accounting software.
It is difficult to show HSN code of spare parts in GSTR1.
In this case the service provider should also show HSN code along with SAC code in GSTR 1 return?
Can you please explain.
An air conditioner service provider buys spare parts and sells them to his customers. In the bill of sale given by the customer for servicing the air conditioner, he also informs the service charge and spare parts details.
Air conditioner service provider is not using any accounting software.
It is difficult to show HSN code of spare parts in GSTR1.
In this case the service provider should also show HSN code along with SAC code in GSTR 1 return?
Can you please explain.
13 July 2023
Yes HSN for spares and SAC code for service to be given in GSTR 1
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