https://www.taxtmi.com/forum/issue?id=112871 HSN/SAC details are mandatory for taxable outward supplies in the GSTR-1 HSN/SAC summary; nil rated, exempt and non GST outward supplies are shown separately and need not appear in the HSN/SAC summary of taxable supplies. For inward supplies and GSTR-3B reporting, classify expenses as taxable, exempt or non GST when completing the exempt/non GST column; electricity is treated here as a non GST supply. en-us Mon, 25 Sep 2017 17:07:00 +0530 Thu, 23 Jan 2025 15:55:39 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=112871 HSN/SAC details are mandatory for taxable outward supplies in the GSTR-1 HSN/SAC summary; nil rated, exempt and non GST outward supplies are shown separately and need not appear in the HSN/SAC summary of taxable supplies. For inward supplies and GSTR-3B reporting, classify expenses as taxable, exempt or non GST when completing the exempt/non GST column; electricity is treated here as a non GST supply. Discussion-Forum GST Mon, 25 Sep 2017 17:07:00 +0530 https://www.taxtmi.com/forum/issue?id=112871