HSN table in GSTR 1 for service provider

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).
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.

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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