GSTR 1, HSN SUMMERY

183 views 4 replies
Sir,

Sub - GSTR 1

we are manufacturer and supply goods & service.

we need to file HSN detail

it is necessary to file SAC detail ? as there is not any column in gstr 1
Replies (4)
you need to fill SAC details under HSN detail
but sac tab not available
Please fill SAC details in place of HSN detail
Yes...

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