If we are supplying goods and charging freight on invoice, it will be a composite service. Will HSN be required for goods only or SAC is also be required to be mentioned on invoice?
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Hsn & sac codes in case of composite supply
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in case of composite supply since you are charging gst at a single rate (i.e. rate chargeable on principle supply), so you have to mention hsn/sac code of only principal supply...it can be good or can also be service..
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