sir,
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).
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HSN table in GSTR 1 for service provider
Replies (3)
You have to mention 4-digit HSN/SAC in case of B2B supplies only.
Plz guid how can I fill hsn table in gstr1
Please Mention SAC Code in GSTR-1
| 996111 | Services provided for a fee/commission or contract basis on wholesale trade with 18% GST |
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