#Hsn back orders code
Guidance Notes-I:- Requirement of mentioning of HSN & SAC Codes on supply Taxable, Exempted, Non Taxable, Zero rated supply of Goods and Services on Tax Invoice, Invoice or Bill of Supply under GST Act,2017 mandatory w.e.f-.Īs per the below mentioned notifications CBIC has clarified who are liable to mentioned HSN & SAC Code on Tax Invoice and Form GSTR-1 w.e.f. Please refer and provide your suggestions to my mail i.d. So, here with I am trying to clarify at my best of Knowledge. Is there any threshold limit to mention HSN &SAC Codes for supply of Exempted supply of Goods and Services from. How many Digit of HSN & SAC Codes are mention in the Tax invoice & GSTR-1 of GST Law,2017.
Some of the professionals are having confusion about mentioning of HSN & SAC code for SUPPLY OF EXEMPTED GOODS AND SERVICES in Tax Invoice or Bill Of Supply and How and Where to furnishing such outward details in GSTR-1. I have received requests from our professional colleagues to clarify about mandatory to mention HSN & SAC Code in Tax Invoice, Bills of Supply and furnishing inward & outward details in Form GSTR-1 w.e.f. Guidance Notes on supply of Exempted Goods and Services- Whether Mandatory to mention HSN Code &SAC Code on Invoice – How and Where to mention such supply of Exempted Goods and Services in Form GSTR-1 w.e.f.ĭear Professional Colleagues, Good Day to you.
Guidance Notes On Mentioning Of HSN & SAC Codes And Furnishing The Details Of Nil Rated, Exempted, And Non GST Supplies In FORM GSTR-1w.E.F.-Reg
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