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What to give in gstr 1 if service.

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(Querist)
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.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
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.
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