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Penalty for HSN Summary
Penalty, as per my view would be general penalty of rs. 25000/-
and penalty of non maintenance will be of 50000
means 25000 for cgst and sgst each
even though it's being mandatory by putting it under Rule 46 but as of today it can be impose only when goods being held by proper officer during transit.
what will be the effect if I forgot to enter sac details of b2b transactions.I have filed only hsn wise b2b summary
@ Meenu
What is your turnover?
1877241.63 is the turnover for last year
HSN or SAC for b2c not required
i have filed hsn details of b2b transaction bt i was not aware that we have to file service accounting code details of b2b transaction.i have not filed sac details for the past 4 months.
The Taxpayers whose aggregate Turnover is up to Rs. 5 crores in the preceding Financial Year HSN / SAC code of 4 digits is mandatory for all the B2B tax invoices and optional for B2C tax invoices on the supplies of Goods and Services.
Now onwards file it.
Leave the past mistakes for SAC.
is it possible to show the total sac b2b transactions from april to august in gstr 1 of august.
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