In a firm aggregate Turnovers is below 2 Lac & I m running a business in service industry (commision).
plz advice how can I fill the HSN table in GSTR 1.
And also suggest sac code for commision based bussiness (cyber cafe).
Replies (3)
Quick Summary
This discussion addresses how service providers, particularly those in commission-based businesses like cyber cafes with aggregate turnover below 2 Lac, should fill the HSN table in GSTR 1. It clarifies that 4-digit HSN/SAC codes are required only for B2B supplies and provides the relevant SAC code (996111) for services rendered on a fee, commission, or contract basis, subject to 18% GST.