HSN wise summary in table 12

HSN summary mandatory

Hello thnks for the quick reply!

we provide temp staffing services and turnover is less than 1.5 cr. we have been mentioning SAC code in the invoices which is 998514. 

Now it says if the turnover is less than 5 cr then mentioned 4 digit HSN code. What will be the 4 digit HSN code for temp staffing and do we not have to mention SAC code in invoices now?

First 4 digits 9985...........

thanks a lot, Altamush! One last query: Would it be ok if we continue to mention 6 digits SAC code: 998514 in our invoices or you think we should change it to just 9985 in our invoices too as our turnover is less than 5  Cr. 

heading under "total quantity" in table 12 gets greyed out automatically and says zero.  Does it have to say zero? Shall I ignore and file or this needs to be corrected?

You can continue with six digits in you invoice. No problems.

For services quantity to be filled is zero so that is also correct

Continue with your filing

Originally posted by : CA Altamush Zafar
	You can continue with six digits in you invoice. No problems. For services quantity to be filled is zero so that is also correct Continue with your filing

Thanks Altamush for the help! 

In this case in Table 12

Should we fill data for B2C Invoices also ?

While B2C invoice with turnover less then 5Cr not required to mention HSN.