HSN summary in GSTR - 1

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12 Points Posted on 27 May 2021
Do we need to provide details of SAC code in table 12 of GSTR - 1? If so, then what should be the UQC in case of services?
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On 27 May 2021 at 09:59 Report
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This discussion clarifies the requirements for reporting service details in Table 12 of GSTR-1. It confirms that SAC codes need to be provided for services. For the Unit Quantity Code (UQC), the consensus is to use 'Others' and report a quantity of 0 when dealing with services.

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1238 Points Posted on 27 May 2021
SAC no need to show
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On 27 May 2021 at 10:25
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Chartered Accountant
24588 Points Posted on 27 May 2021
SAC code should be shown. In service UQC should not be shown
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On 27 May 2021 at 10:58
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1388 Points Posted on 28 May 2021
Agrer
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On 28 May 2021 at 00:02
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CMA
13117 Points Posted on 28 May 2021
UQC in case of services is Others I think
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On 28 May 2021 at 13:57
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GST Consultant
15986 Points Posted on 28 May 2021

Use Others for UQC and quantity as 0 for services

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On 28 May 2021 at 14:27

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