9911796707
TMI BlogSERVICE ACCOUNTING CODE (SAC) FOR FREIGHT, INSURANCE AND PACKING AND FORWORDING CHARGESX X X X Extracts X X X X X X X X Extracts X X X X ..... SERVICE ACCOUNTING CODE (SAC) FOR FREIGHT, INSURANCE AND PACKING AND FORWORDING CHARGES X X X X Extracts X X X X X X X X Extracts X X X X ..... ices Tax - GST X X X X Extracts X X X X X X X X Extracts X X X X ..... ic value of the machinery and calculate GST on the total amount. As of date we are mentioning the above charges without any SAC. Now we have start to issuing E-invoice from April;-22 onwards..We under ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... stand that under E-invoicing system we have to mention the above charges with SAC. Kindly let us know if there is any provision for the same. If yes let us know the SAC for the Freight, Insurance and ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Packing &forwarding charges. Reply By Ganeshan Kalyani: The Reply: Sir, the insurance, freight, packing charges are composite supply and as such the HSN of main supply would apply. Reply By Ganesh ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... an Kalyani: The Reply: For e-invoicing if there are more than one line item on invoice you can pass invoice with HSN having higer value or each line item separately. Reply By KASTURI SETHI: The Repl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y:
I agree with Sh.Ganeshan Kalyani Ji.
Reply By Shilpi Jain:
The Reply:
Agree. for all the line items mention the HSN code of the machinery itself. X X X X Extracts X X X X X X X X Extracts X X X X
|
