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Abhijit Ghosh (Self Employed)     17 November 2019

Gst sac guidance

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



Learning

 5 Replies

Sb Karma   18 November 2019

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 

Abhijit Ghosh (Self Employed)     18 November 2019

Dear Sir

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

Sb Karma   19 November 2019

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

 

Anjali Devri   02 December 2019

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

Harish Rajendran   20 May 2022

Yes, he can issue the tax invoice.


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