Dear sir,
Please let me know whether HSN as well as 'SAC codes can be used in a same invoice?
Right now I am using HSN codes only as i am a manufacturer category.
As my company registered under GST, can I make an invoice using SAC code?
Menu
Hsn and sac code can be done in a same invoice?
Replies (4)
Yes u can use both in one invoice , but Show the GSt charge in separately if rate differ
Yes...
You can....
But,
My personal opinion... Better to prepare separate bill...
You can....
But,
My personal opinion... Better to prepare separate bill...
thank you Mr Pankaj Rawat
thank you Mr RAJA P M
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
