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HSN summary in GSTR - 1
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?
Replies (5)
SAC no need to show
SAC code should be shown. In service UQC should not be shown
Agrer
UQC in case of services is Others I think
Use Others for UQC and quantity as 0 for services
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