GST Tip – 159

Every tax invoice issued by the taxpayer under GST should have HSN (Harmonized System Nomenclature) Code in the case of supply of goods and in the case of supply of services SAC (Services Accounting Code)

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GST Tip – 141

In Annex Р9 of GSTR Р9b, the taxpayer has to furnish a reconciliation statement between the financial results and the GST Returns for the  Amounts paid under protest/ as pre-deposit against demand along with the reasons for all the taxes applicable under GST.