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).
Menu
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 |
Recent Threads
- Gst me रजिस्ट्&
- Discuss and Download CA Inter Question Paper Janua
- Discuss and Download CA Final Question Paper Janua
- Accounting Entry for samples received from princip
- Many of my clients who are bank employees received
- Missed filing for AY 2022-23. TDS refund possible
- Form 26QB: Assessment Year Based on Payment Date o
- Revision of Tax Audit
- IT Return 2023-24
- LUT for Companies Using EVC and Not DSC?
Related Threads
CAclubindia
