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
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
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Putting a heading on received mail
- Consolidated financials
- Reprocessing of rectification order AY 2025-26
- Section 50-fixed asset-->building ceases to exist
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- TDS on TRUST
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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
