My service provider has put HSN code in GST invoice, What should I do? What to do in such case?

My service provider has put HSN code in the GST invoice issued by him instead of SAC code. Now I have to deduct TDS also on the same. What should I do? Is HSN code fine? Would there be any problem? What to do in such a case?

Asked on February 24, 2018 in Miscellaneous.
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Gen GST