GOOD EVENING TO ALL EXPERT,
WE ARE MANUFACTURER AND WE ARE DOING SOME JOB WORK FOR A COMPANY.SO THIS IS OUR SERVICE SO AT THE TIME OF FILL GSTR 1 WILL WE SHOWING THIS SERVICE IN HSN WISE SUMMERY.
PLEASE SHARE YOUR VALUABLE EXPREIENCE .
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Regarding hsn or sac summery in gstr 1
Replies (4)
Yes for invoice you have raised you need to file HSN Summary also
yes you have to file a GSTR1 HSN wise summary
Yes you have show.....
but sir we will raise bill of service . and in Gstr 1 asking for Hsn wise summery not for Sac wise summery. We will use Sac in job work Service bill.So we will use sac in Hsn wise summery ????? in Gstr 1
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