Gstr1

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46 Points Joined November 2017

My turnover is above 1.5 crore,

All the sales invoice are entered is b2b column, kya We should have to enter all the same details in HSN wise, or we should enter all Only In HSN code table, or only in b2b, Or both 

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On 26 April 2018 at 02:04 Report
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Chartered Accountant
86505 Points Joined April 2011
You have to fill both B2B & HSN wise details in GSTR-1...
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On 26 April 2018 at 04:52
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
You have to enter your all invoice details related HSN
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On 26 April 2018 at 08:03
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GST Practitioner
55067 Points Joined June 2017
U have to provide HSN wise sale
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On 26 April 2018 at 08:27
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46 Points Joined November 2017
Same details in both , suppose I ha sold 500 pens to Ram , then same details in both the tables, correct me if I am wrong
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On 26 April 2018 at 08:59
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GST Practitioner
55067 Points Joined June 2017
No , HSN & qty wise detail only in table 12
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On 26 April 2018 at 13:43
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student
5205 Points Joined February 2009

YOU HAVE TO PROVIDE FULL DETAILS

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On 26 April 2018 at 14:29


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