in return they provide the option for HSC wise sales summary. but if we have service invoice sales also then whether we hv to declare our SAC code under HSN summary ??
if yes then how we can declare quantity for service invoice ?
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SAC code in GSTR 2
Replies (12)
sorry,
query related to GSTR 1
query related to GSTR 1
you can skip quantity. But be sure in B2B column you have also skipped quantity and entered taxable value and tax details only.
quantity is mandatory...
but can I put SAC code in place of HSN code ?
but can I put SAC code in place of HSN code ?
I had filed by skipping quantity field by using one of private software.
Yes, You are required to enter SAC code in place of HAC code.
Yes, You are required to enter SAC code in place of HAC code.
@ Swapnil.,
What is your nature of Service work...? How to you billing and which measurement u use...?
What is your nature of Service work...? How to you billing and which measurement u use...?
You can enter Your SAC codes in HSN column...
Which measurement you use your services then you enter in qty details column....
Which measurement you use your services then you enter in qty details column....
where is qty column in b2b?
It's not in B2B section...
It's separate sheet HSN summary
It's separate sheet HSN summary
i know that... but reconfirmed as from alokji's message i thought even b2b has a qty column...
thanks to all you for your valuable reply...
our service billing is for installation of machinary.
so how we can measure service in quantity ?
our service billing is for installation of machinary.
so how we can measure service in quantity ?
Okay.... Mam...
@ swapnil.,
You ll search it in drop down list no one get you ll choose "OTHERS".....
It's no more questions from GST....
I think in future they (GSTN) ll be provide some required details in HSN column as HSN / SAC....
You ll search it in drop down list no one get you ll choose "OTHERS".....
It's no more questions from GST....
I think in future they (GSTN) ll be provide some required details in HSN column as HSN / SAC....
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