HomeTallyPrimeIndia Compliance & TaxationIndia GST - RegularGSTR-1HSN does not belong to the Service/Goods or Invalid HSN/SAC

 

Table of Contents

 

HSN does not belong to the Service/Goods or Invalid HSN/SAC

Cause

Type of Supply is wrongly configured in inventory or accounting Master.

Resolution

In case of Services, HSN/SAC should begin with the number 99, which identifies the code as a SAC and not an HSN. Click here to know the correct HSN details. Make a Note of HSN/ SAC for reference.

  1. Press Alt+G (Go To) > Alter Master > Stock Item/Ledger.
  2. Select the required stock item or ledger and press Enter.
  3. Under HSN/SAC & Related Details, ensure the Type of Supply is selected as Goods, and HSN/SAC starting with other than 99, and if the Type of Supply is Services, the HSN/SAC is starting from 99.
    In case of incorrect HSN code, validate the details from HSN code and enter the appropriate HSN/ SAC.
Is this information useful?
YesNo
TallyHelpwhatsAppbanner
Is this information useful?
YesNo
TARA