Menu
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)
Quick Summary
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
Recent Topics :
- Revising salary on 24Q Q4 FY 25-26
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
Related Topics :
CAclubindia
