For B2CS Dealer is it compulsory to fill HSN wise details in GSTR 1? (If there are so much Product every hsn details has to filed??)
Vijay Chandani (30 Points)
10 October 2017For B2CS Dealer is it compulsory to fill HSN wise details in GSTR 1? (If there are so much Product every hsn details has to filed??)
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 10 October 2017
BS and Associates
(Chartered Accountants)
(86 Points)
Replied 10 October 2017
Vijay amalraj
(Tax consultant & Advocate)
(33 Points)
Replied 10 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 10 October 2017
Vijay Chandani
(30 Points)
Replied 10 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 10 October 2017
| Originally posted by : Vijay Chandani | ||
 |
I can enter chapter wise HSN code for Apparels and Textile or For Footwear (i.e. 62,63,64) this will be correct or not if TO is More then 1.5 cr but less then 5 cr.??? |  |
Following way :
| HSN | Descripttion | UQC | Total Quantity | Total Value | Taxable Value | Integrated Tax Amount | Central Tax Amount | State/UT Tax Amount | Cess Amount |
| 6907 | Ceramic Tiles | NOS-NUMBERS | 11517.00 | 903108.55 | 705551.43 | 4593.50 | 96481.81 | 96481.81 | |
| 3214 | Ceramic Tiles | NOS-NUMBERS | 11.00 | 825.09 | 644.49 | 90.30 | 90.30 | ||
| 3925 | Beading | NOS-NUMBERS | 31.00 | 2310.20 | 1957.20 | 176.50 | 176.50 | ||
| 6910 | Sanitary Wares | NOS-NUMBERS | 7.00 | 5849.55 | 4569.81 | 639.87 | 639.87 | ||
| 3214 | Grout | NOS-NUMBERS | 13.00 | 925.84 | 723.32 | 101.26 | 101.26 | ||
| 6910 | Sanitary Wars | NOS-NUMBERS | 1.00 | 384.00 | 300.00 | 42.00 | 42.00 | ||
| 6910 | Sanitarywares | NOS-NUMBERS | 1.00 | 874.52 | 683.00 | 95.76 | 95.76 | ||
| 3824 | Cleaner | NOS-NUMBERS | 20.00 | 1982.00 | 1680.00 | 151.00 | 151.00 |
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