As per the Final Returns Formats, supplies to B2C have to be shown in Table 7 of GSTR – 1, grouped by Tax Rates only for Intrastate and Interstate supplies. In the case of interstate supplies, it has to be grouped by State Code and then by Tax Rates. HSN Code /SAC Code along with Tax paid on provisional assessment from the old formats given in Table 7.
3 thoughts on “GST Tip – 246”
i am manufacturer of carton box please what is sac code
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Do you sell carton boxes or do it on job work? if you sell them then it will have HSN Code and if you do it as job work then it will have SAC Code
I am doing Embroidery Job Work. Could you please provide me SAC code.