Dear Valued Mambers,
An GST taxpayer (proprietorship) taken 5 SAC code during GST registration.
Can the taxpayer issue do service & Tax Invoice of such SAC which is not available under his GST registration?
Please guide
Abhijit Ghosh (Self Employed) 17 November 2019
Dear Valued Mambers,
An GST taxpayer (proprietorship) taken 5 SAC code during GST registration.
Can the taxpayer issue do service & Tax Invoice of such SAC which is not available under his GST registration?
Please guide
Sb Karma 18 November 2019
| Originally posted by : Abhijit Ghosh | ||
 |
Dear Valued Mambers, An GST taxpayer (proprietorship) taken 5 SAC code during GST registration. Can the taxpayer issue do service & Tax Invoice of such SAC which is not available under his GST registration? Please guide |
 |
do you have hsn code?
then it will help us to answer
Abhijit Ghosh (Self Employed) 18 November 2019
Dear Sir
No, Only 5 SAC taken. No HSN code taken by taxpayer
Sb Karma 19 November 2019
| Originally posted by : Abhijit Ghosh | ||
|
Dear Sir No, Only 5 SAC taken. No HSN code taken by taxpayer |
|
ok..then...can you state the exact SAC code of your taxpayer...bcoz different SAC codes come with different taxing rules
Anjali Devri 02 December 2019
Yes if the taxpayer has supplied a service of which SAC which is not available under his GST registration
he has to show the same in his GST invoice with SAC code.
Know all about the SAC code in GST
Harish Rajendran 20 May 2022
Yes, he can issue the tax invoice.
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