What to give in gstr 1 if service.
This query is : Resolved
09 September 2021
Sir,
I give service to customer so no HSN code ,SAC Code is there .
In Gstr 1 how can i give SAC, as if there on HSN column is availiable.
Please suggest.
I give service to customer so no HSN code ,SAC Code is there .
In Gstr 1 how can i give SAC, as if there on HSN column is availiable.
Please suggest.
09 September 2021
For Services you need to fill SAC code (starting with 99) only, though it may be mentioned just HSN code in the column. Its one & same.
Actually, HSN code is used for Goods nomenclature, while SAC code are used for Services.
Actually, HSN code is used for Goods nomenclature, while SAC code are used for Services.
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