I am GST consultant but I am facing problem during registration of restaurant. As I am opting for
composition scheme there appears no SAC code at goods and services block of application. But when I don't opt for composition it's appearing. As per law there is no composition scheme on services except restaurant services. kindly help me out.
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Registration of Restaurant
Replies (1)
There are lot of queries from people regarding "No SAC available for Restaurant under Composition"? So what need to be done, I will explain step by step-
1. After log in through TRN, In the first tab don't select opting for composition, fill other detail as it is.
2. Now go to Goods and Services Tab, under Services select restaurants services or type SAC code i.e. 00441067, save it.
3. Now go to first tab again and select 'Opt for Composition' save that tab again.
4. Now fill other tabs, and when you will go to 'Goods and Services' tab you can see SAC is available for restaurant. Now when you will go ahead to bank detail tab, it will show an error that '1 HSN is mandatory if you have opted for composition' ignore it, jump to bank detail tab. Fill details and submit form. That's all.
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