Madhu M (GST PRACTITIONER) (236 Points)
06 September 2021Dear sir,
one of claint is Running Diamond Business my Doubt is how to upload the HSN-wise summary of outward in GSTR-1 as there is no Carrots option is UQC...so please guide me
Thanks in Advance
Madhu M
(GSTP)
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5128 Points)
Replied 06 September 2021
| HSN Code | Product Descripttion | Export Data |
|---|---|---|
| 7102 | Diamonds, whether or not worked, but not mounted or set | Export Data |
| 710239 | Other: | Export Data |
| 71023910 | Diamond cut or otherwise worked but not mounted or set | Export Data |
| 7105 | Dust and powder of natural or synthetic precious or semi- precious stones | Export Data |
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