HSN SAC Code

GST Returns, GST Ledgers & HSN Directory- New Functionality

Goods and Services Tax - GST Returns- New Functionality i. Moving the records saved in IFF, to later months of same Quarter, by taxpayers under QRMP Scheme Following enhancements have been made for the taxpayers under QRMP Scheme in the Invoice Furnishing Facility (IFF): Taxpayers can now MOVE the records saved in their IFF of first month of a quarter […]...

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HSN code on exempt goods/services and composition Dealer

Goods and Services Tax - Dear Friends, Nowadays it’s a big question that HSN/SAC code will be applicable on Exempt Goods / services, Composition registered person. Let’s Discuss this Situation with the provision of Law. Provision of Law Notification No. 78/2020-Center tax Dated: 15/10/2020 Notification No. 12/2017- Central Tax Dated: 28/06/2017 Accord...

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Guidance Notes On Mentioning Of HSN & SAC Codes

Goods and Services Tax - 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.1.4.2021-Reg 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 ...

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HSN & SAC Code Mandatory in Invoice & Form GSTR-1

Goods and Services Tax - HSN & SAC Code Are Mandatory In Invoice And Form GSTR-1 W.E.F.01.04.2021 Brief Notes on mandatory mentioning of HSN & SAC Code in Invoice and Form GSTr-1 as per amendments to GST Law, 2017 w.e.f.01.04.2021. Dear Professional Colleagues, Good Day to you. I have gone through recent changes about mandatory to mention HSN & SAC [&...

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HSN Code Clarification under GST

Goods and Services Tax - Notification No. 88/2020 dated 15.10.2020 (Central Tax) In the said notification w.e.f 01.04.2021 Those Tax Payer whose Aggregate Turnover above Rs.5 Crore during the Financial year (2020-2021), 6 Digit HSN/SAC for Goods & Services to be mentioned in all Type of Tax Invoices. AND Those Tax Payer whose Aggregate Turnover upto Rs.5 Cror...

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4-digit/6-digit HSN Code under GST

Goods and Services Tax - GST helpdesk is in receipt of some tickets at helpdesk wherein it was reported that certain 6-digit HSN codes are not available in HSN Master/ not accepted on e-invoice/e-Way bill portals....

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Recent Posts in "HSN SAC Code"

GST Returns, GST Ledgers & HSN Directory- New Functionality

GST Returns- New Functionality i. Moving the records saved in IFF, to later months of same Quarter, by taxpayers under QRMP Scheme Following enhancements have been made for the taxpayers under QRMP Scheme in the Invoice Furnishing Facility (IFF): Taxpayers can now MOVE the records saved in their IFF of first month of a quarter […]...

Read More

HSN code on exempt goods/services and composition Dealer

Dear Friends, Nowadays it’s a big question that HSN/SAC code will be applicable on Exempt Goods / services, Composition registered person. Let’s Discuss this Situation with the provision of Law. Provision of Law Notification No. 78/2020-Center tax Dated: 15/10/2020 Notification No. 12/2017- Central Tax Dated: 28/06/2017 Accord...

Read More

Guidance Notes On Mentioning Of HSN & SAC Codes

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.1.4.2021-Reg 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 ...

Read More

HSN & SAC Code Mandatory in Invoice & Form GSTR-1

HSN & SAC Code Are Mandatory In Invoice And Form GSTR-1 W.E.F.01.04.2021 Brief Notes on mandatory mentioning of HSN & SAC Code in Invoice and Form GSTr-1 as per amendments to GST Law, 2017 w.e.f.01.04.2021. Dear Professional Colleagues, Good Day to you. I have gone through recent changes about mandatory to mention HSN & SAC [&...

Read More

HSN Code Clarification under GST

Notification No. 88/2020 dated 15.10.2020 (Central Tax) In the said notification w.e.f 01.04.2021 Those Tax Payer whose Aggregate Turnover above Rs.5 Crore during the Financial year (2020-2021), 6 Digit HSN/SAC for Goods & Services to be mentioned in all Type of Tax Invoices. AND Those Tax Payer whose Aggregate Turnover upto Rs.5 Cror...

Read More

HSN Reporting Changes From May 2021

HSN Reporting Changes I have in this article attempted to explain the changes in HSN Reporting from May 2021 in GSTR 1, as I feel that many members may have questions in respect of same. This is an effort to address and provide answers to select questions for the benefit of all. Table 12- Reporting […]...

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12 points to note while filing GSTR-1 from 01st May 2021 onwards

GST – Major Change to be executed in GSTR 1 filed from 1st May 2021 onwards. 1st April 2021 marked the new change for imposition of 4/6/8 digit HSN/SAC codes regarding HSN/ SAC codes as below link. https://taxguru.in/goods-and-service-tax/16-bullet-points-gst-hsn-code-requirements.html 12 points need to be noted for the GSTR-1 for the m...

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Illustrative List of SAC Code – Chartered Accountants Office

I have been watching lot of questions about use of SAC classifications in several groups. I am enclosing herewith list of illustrative SAC classification of services as applicable from July 1,2017.  Please note that no specific exemption was available for non-quoting of SAC from the day one of GST Act 2017  Note: All users are […...

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4-digit/6-digit HSN Code under GST

GST helpdesk is in receipt of some tickets at helpdesk wherein it was reported that certain 6-digit HSN codes are not available in HSN Master/ not accepted on e-invoice/e-Way bill portals....

Read More

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