what should i do if hsn and sac code is not available?
how can i treat this in annual return9 and 9c
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hsn code and sac code are not available
Replies (1)
HSN and SAC code is mandatory while filing GSTR-9 if turnover for the year exceeds 1.5 crores.
However for purchases, only those HSN or SAC codes for which expenditure is more than 10% to be reported.
In GSTR-9C, HSN or SAC details are not required.
Since GSTR-9 id the return filed by assessee, he can do filing even without those details but tomorrow you may get notice for non disclosure whoch has to be explained accordingly.
However for purchases, only those HSN or SAC codes for which expenditure is more than 10% to be reported.
In GSTR-9C, HSN or SAC details are not required.
Since GSTR-9 id the return filed by assessee, he can do filing even without those details but tomorrow you may get notice for non disclosure whoch has to be explained accordingly.
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