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Penalty for HSN Summary

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CA Altamush Zafar (GST Consultant) (15907 Points)
Replied 30 August 2021

Don't do it 

Not recommended



Meenu (student) (36 Points)
Replied 30 August 2021

Ok sir...Is there any problem for not filing till now?


CA Altamush Zafar (GST Consultant) (15907 Points)
Replied 30 August 2021

As of now department is not taking any action.


Meenu (student) (36 Points)
Replied 30 August 2021

Ok .thank you sir

 

 


OHGST (Entrepreneur) (14 Points)
Replied 29 September 2023

 

Subject — This question Pertains to Club Usage Charges (Swimming Pool + Gym) in an apartment

 

 

In case of wrong Mentionig of SAC code if the servuice providers falls with 5 Crore - 50 CRore slab(Above 5 Crore Slabs).

In 4 Invoices in 4 years, on one Invocie correctv SAC code was mentioned and in three wrong that means seller is aware of correct SAC code?

 

what GST should be charged on these SAC 
995419 and 999723

 

 





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