GST | All About | HSN & SAC Codes to be given on Invoices

[balrampandey]

Hello mam I have a client who purchased goods under dvat is exmpted now the same good are taxble under gst. Is input tax credit allows of stock held on 30-6-2017

[bhupendrosalam]

Vitamin syp is put under HSN code 2936. Again it is also found under HSN code 3004.
Very confusing.
HSN code 2936 and 3004 have different gst rates.

[SantoshKumar-mxwx]

can we opt for composition scheme in gst beyond the due date also...

[amitasri]

madam we have received service for sac code-998599 where have to show this gstr1 and is we have show this sac code in hsn code also

[sachin]

Mam, Whether it is compulsory to fill HSN / Product wise summary in GSTR 1 in Point 12

[SantoshKumar-mxwx]

what is the due date for opting for composition scheme in gst for traders...

[vijoygeorge]

e purchase Housekkeping items, stationary items from various suppliers. They issue TAX Invoices mentioning our GSTIN. These items being purchased are not our trading items or raw materials, but pantry items, stationery items, housekeeping items and other consumables in our office. Their invoice has 15-20 items with different HSN Codes and different GST Rates. I am claiming ITC on the above expemses My query is, in our Purchase Register (Purchase Voucher in Tally) should we enter all the 15-20 items with HSN Codes and GST Rates ? Alternatively would it suffice with just one expense entry without any HSN Code, Please advice

[ahmedwaseemify]

Right two digit or first(left/chapter no.) two digit?

[official_CARupali_Yadav]

as u said now SAC code not applicable, as per rule 46
so what should be use for services is any list of HSN code available for services.

[sathyamvenku]

Mamdam what is the tax rate for HSN CODE 2302.20.20

[aarifrangrej]

Hello di muje gstr1 me sab entry including in hsn/san me show ho rhi h kya mene entry galt ki h plz reply me

[sujitkumarram]

HOW TO AMMEND AUTHORISED SIGNATORY IN GST

[masoodali]

Thanks! Nice one.
One thing still not cleared is how to upload self invoicing under RCM and how the input is adjusted.

[khushalgunjal]

Hello mam..you video it very helpful for us..
But still I am confused in selecting SAC code for my business..I am Doing business in solar PV panel system installation.so which SAC code is applicable for me.
And can I add or remove SAC code from my GST registration after getting GST number.
Plz help me mam..
Thank you

[vishalkhamkar]

Offset the CGST tax Liability before cross utilization of SGST tax liability using IGST credit what is a problem plz help me mam

[shabbirshaik]

Madam I have a small I am a manufacturer/trader and I have appointed agent to sell my products but my customers will pay me directly and I will pay commission to my agents I carry out b2b b2c transactions on credit sale basis they pay me on monthly basis and I will be discharging my duty liability as mandated by law on my outward supplies now the question since my sale being credit sale will my customers be able to claim credit without making actual payment to me and whenever I receive payments from them on monthly basis what type of invoices shall I issue to them and on actual clearance of goods

[prashantpyarani]

mam u said " SAC CODES " are abolished, but on the portal while registering we have to provide our business details and there is a button of service.
even i faced a problem while registering, my service bears code 9988 bt as soon as i entered the same a pop up comes out stating that no results found.
even i called to helpline bt i am not satisfied with their answer. they said right now select other services and u will be alloted GSTIN After that change it by actual code.
plz help me.

[naturaltips]

Good video. Now spectators expect more from you for resolution of GST steps. Searching HSN code is very troublesome for the traders. Any new style of searching the same. imagine Car cover was clear in dvat but now in GST this is not clear.

[sureshbhagatofficial]

Madam ji what is HSN CODE and rate of "Aluminium Hub"

[neccomputercenter]

thanks a lot for your all video . madam purchase exempt goods from MP TO BIHAR Transporting expenses for invoice?