Goods and Services Tax – Started By: – Jatinder Kumar – Dated:- 25-9-2017 Last Replied Date:- 29-9-2017 – Dear Sir, I am very confused about exempt / Non-GST inward supplies. It is mandatory to fill details in GSTR-3B Column 5, which type of expenses to report. Whether SAC is mandatory to fill in GSTR-1 return in Column HSN Wise summary details (We are service provider) Thanks & Regards, Jatinder Kumar Jatinder Kumar – Reply By Ramaswamy S – The Reply = SAC/ HSN is mandatory in GSTR-1 – Reply By Jatinder Kumar – The Reply = Thank you very much Sir, What should i do, we have already filed GSTR-1 without mention SAC Thanks & Regards, Jatinder Kumar – Reply By Ramaswamy S – The Reply = Customer can update in GSTR2 or you can once the
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