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,
\nI 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.
\nWhether SAC is mandatory to fill in GSTR-1 return in Column HSN Wise summary details (We are service provider)
\nThanks & Regards,
\nJatinder Kumar
\nJatinder Kumar
\nReply By Ramaswamy S:
\nThe Reply:
\nSAC\/ HSN is mandatory in GSTR-1
\nReply By Jatinder Kumar:
\nThe Reply:
\nThank you very much Sir,
\nWhat should i do, we have already filed GSTR-1 without mention SAC
\nThanks & Regards,
\nJatinder Kumar
\nReply By Ramaswamy S:<\/p>\n
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