Hsn code is code in place of descripttion of goods and SAC is service accounting code for services . And these needs to be mentioned in the tax invoices of the supplier.
ok thanks for your immediate response . considering your reply . Kindly advice this can be shared in invoice only ., not to be shared during the time of sharing the GST details. Kindly clarify
While sharing GST provisional I'd as well as ARN details.to customer, they are asking ( not a customer few of them) is asking the HSN code and SAC code, can I find the same from ARN . also pls.do let's know HSN CODE AND SAC CODE are mandatory while sharing the GST details to customer. Kindly advice
sir when you'll raise invoice, the invoice needs to contain various particulars in it. One of them is the hsn or SAC. So your customer will come to know abt the hsn code through your invoice itself. For any queries or clarification you can mail me at neharampuria @ gmail.com