EASYOFFICE
EASYOFFICE
EASYOFFICE

Gstr 1

This query is : Resolved 

15 November 2018 In GSTR 1 form, there is a sheet in which hsn code wise summary is to be filled. We are service provider and sac code is applicable, now in this sheet what should be mentioned in column uqc and quantity, please suggest.


15 November 2018 UQC is unique quantity code ( Measurable unit - Kg, Liters etc ). From drop down menu select UQC .
Quantity coloum will have total quantity of outward supply against respective HSN

15 November 2018 I KNOW MADAM BUT HOW CAN I ENTRY SERVICE DETAILS SUCH AS SAC CODE WISE DETAILS.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries