HSN / SAC summary
Outward supplies summarised by HSN and SAC code for GSTR-1 Table 12.
| HSN/SAC | Description | UQC | Rate | Invoices | Taxable | CGST | SGST | IGST |
|---|---|---|---|---|---|---|---|---|
| 3926 | PVC ID cards, printed | NOS | 18% | 3 | ₹6,70,800 | ₹35,211 | ₹35,211 | ₹50,323 |
| 3920 | PVC sheets / overlay film | KGS | 18% | 3 | ₹6,40,320 | ₹45,769 | ₹45,768 | ₹23,720 |
| 6307 | Printed lanyards / straps | NOS | 12% | 2 | ₹4,26,680 | ₹25,601 | ₹25,601 | ₹0 |
| 8308 | Hooks, clips & buckles | NOS | 18% | 3 | ₹3,18,640 | ₹20,315 | ₹20,315 | ₹16,726 |
| 3215 | Printing inks | NOS | 18% | 3 | ₹5,90,790 | ₹53,171 | ₹53,171 | ₹0 |
| 3702 | Printer ribbons (YMCKO) | NOS | 18% | 2 | ₹3,05,880 | ₹27,529 | ₹27,529 | ₹0 |
| 8523 | RFID / smart cards | NOS | 18% | 3 | ₹4,76,620 | ₹42,896 | ₹42,895 | ₹0 |
| 4911 | Printed certificates & tags | NOS | 18% | 3 | ₹7,89,740 | ₹55,632 | ₹55,631 | ₹30,890 |
| 9983 | Card design services (SAC) | OTH | 18% | 2 | ₹4,31,210 | ₹38,809 | ₹38,809 | ₹0 |
| 9965 | Goods transport services (SAC) | OTH | 18% | 3 | ₹8,10,930 | ₹52,898 | ₹52,897 | ₹40,172 |
| 8443 | Card printer spares | NOS | 18% | 3 | ₹5,45,720 | ₹29,768 | ₹29,767 | ₹38,695 |
| Total | 30 | ₹60,07,330 | ₹4,27,599 | ₹4,27,594 | ₹2,00,526 | |||