Dear All
How to show the following details in GSTR 1 Table 12-HSN wise summary of Outward Supplies
HSN Code - 10
UQC - Kgs
Taxable Supply - 5,000/-
Exempt Supply - 1,000/-
Nil Rated Supply - 1,000/-
CGST - 125/-
SGST - 125/-
Quantity
Taxable - 100 kgs
Exempt - 15 Kgs
Nil - 10 Kgs
What figures are to be filled in Total Qty, Total Value and Total Taxable Value Column.
HSN ..10
UQC ..kgs
Total Qty..125
Total value..7250
Total taxable value...7000
Note: Generally, HSN of taxable as well Exempted Goods can not be same.but this case can be happen at chapter level HSN (i.e 2 digit only)
CAclubindia
