Gst sac guidance

Self Employed

Dear Valued Mambers,

An GST taxpayer (proprietorship) taken 5 SAC code during GST registration.

Can the taxpayer issue do service & Tax Invoice of such SAC which is not available under his GST registration?

Please guide

 
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Originally posted by : Abhijit Ghosh
Dear Valued Mambers,

An GST taxpayer (proprietorship) taken 5 SAC code during GST registration.

Can the taxpayer issue do service & Tax Invoice of such SAC which is not available under his GST registration?

Please guide

 

do you have hsn code?

then it will help us to answer 

 
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Self Employed

Dear Sir

No, Only 5 SAC taken. No HSN code taken by taxpayer

 
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Originally posted by : Abhijit Ghosh
Dear Sir

No, Only 5 SAC taken. No HSN code taken by taxpayer

 

ok..then...can you state the exact SAC code of your taxpayer...bcoz different SAC codes come with different taxing rules

 

 
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Yes if the taxpayer has supplied a service of which SAC which is not available under his GST registration
he has to show the same in his GST invoice with SAC code.

Know all about the SAC code in GST

 
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