CA Day celebration 2024 Easy Office
LCI Learning

gstr-1 hsn code

This query is : Resolved 
Profile Image

Profile Image

(Querist)
30 July 2017 hi. i am trying to file gstr-1 offline. i have filled the data in b2b sheet. i need help in hsn sheet. do i need to fill data invoice wise here? or have to fill total amount of qty sold per hsn code in full month.
Profile Image

Saket Agarwal

Profile Image

Saket Agarwal (Expert)
31 July 2017 HSN codes are not required to be entered invoice wise. Only totals against a particular HSN code has to be entered.

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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CA Day celebration 2024 with Tally CCI Pro

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links