Exempt / Non-GST Supplies
Query (Issue) Started By: – Jatinder Kumar Dated:- 25-9-2017 Last Reply Date:- 29-9-2017 Goods and Services Tax – GST
Got 9 Replies
GST
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:
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