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SAC code in GSTR 2

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DY ACCOUNT OFFICER
75 Points Posted on 02 September 2017
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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On 02 September 2017 at 22:20 Report
Replies (12)
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DY ACCOUNT OFFICER
75 Points Posted on 02 September 2017
sorry,
query related to GSTR 1
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On 02 September 2017 at 22:23
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43 Points Posted on 02 September 2017
you can skip quantity. But be sure in B2B column you have also skipped quantity and entered taxable value and tax details only.
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On 02 September 2017 at 23:36
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DY ACCOUNT OFFICER
75 Points Posted on 03 September 2017
quantity is mandatory...
but can I put SAC code in place of HSN code ?
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On 03 September 2017 at 00:12
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43 Points Posted on 03 September 2017
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.
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On 03 September 2017 at 00:26
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"Do the Right Thing...!!!"
128147 Points Posted on 03 September 2017
@ Swapnil.,
What is your nature of Service work...? How to you billing and which measurement u use...?
463 Reply
On 03 September 2017 at 07:03
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"Do the Right Thing...!!!"
128147 Points Posted on 03 September 2017
You can enter Your SAC codes in HSN column...
Which measurement you use your services then you enter in qty details column....
463 Reply
On 03 September 2017 at 07:19
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PROPRIETOR
145 Points Posted on 03 September 2017
where is qty column in b2b?
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On 03 September 2017 at 08:48
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"Do the Right Thing...!!!"
128147 Points Posted on 03 September 2017
It's not in B2B section...
It's separate sheet HSN summary
463 Reply
On 03 September 2017 at 09:24
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PROPRIETOR
145 Points Posted on 03 September 2017
i know that... but reconfirmed as from alokji's message i thought even b2b has a qty column...
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On 03 September 2017 at 09:56
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DY ACCOUNT OFFICER
75 Points Posted on 03 September 2017
thanks to all you for your valuable reply...

our service billing is for installation of machinary.
so how we can measure service in quantity ?
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On 03 September 2017 at 10:15
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"Do the Right Thing...!!!"
128147 Points Posted on 03 September 2017
Okay.... Mam...
463 Reply
On 03 September 2017 at 10:16
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"Do the Right Thing...!!!"
128147 Points Posted on 03 September 2017
@ 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....
463 Reply
On 03 September 2017 at 10:20


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