You can use your SAC code...
You ll be use others if you can't measure your work...
sac codes not needed as act says only HSN code not SAC CODE
So, Both of your view all service provider is escape from filings.....
| Originally posted by : CA Twinkle | ||
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sac codes not needed as act says only HSN code not SAC CODE | ![]() |
Dear CA Twinkle,
Where is Act says only HSN code not SAC CODE...? Please refer.
| Originally posted by : Dhanakirthi K.C | ||
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@ Raja: then how you will measures your service and what quantity I need to put ..can you plz suggest. . | ![]() |
(You are asked commonlt "we are service provider..........")
Some services are measurment based. So, They can use "SQF-SQUARE FEET, SQM-SQUARE METER, SQY-SQUARE YARDS, YDS-YARDS, CMS-CENTIMETERS, MTR-METERS".
Problem is Not in SAC head in return. So, I said you can use OTH-OTHERS if you can't measure your work....
Kindly refer Notification 12/2017 for -- it says
Table below shall mention the digits ofHarmonised System of Nomenclature (HSN) Codes, as specified in the corresponding entry incolumn (3) of the said Table, in a tax invoice issued by him under the said rules.
(nowhere SAC CODE)
Dear All
Inspite of above logics I am still in confusion , what to do ? My company is an advertising agency and no quantity is involve , so in my case how I fill the GSTR-1 HSN code section?
I have left blank on that box till Sep-18 -- if it is necessary to fill in that box then what will happen? Is department will send any notice for that ?
Please revert back on early basis
Thanks in advance
Gupta
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