For filing GSTR-1,HSN summary column,we have to enter percentage wise HSN or all together? For Eg:- if 3002 HSN code having 2 types of tax percentage,we can enter together or separately to be entered?
4 Replies
bijo
(Accountant)
(302 Points)
Replied 18 June 2018
If different UQC,how it can be provided together?
CA Sunil Kumar
(Chartered Accountant)
(4524 Points)
Replied 18 June 2018
The GSTR-1 return requires to provide HSN-wise summary of outward supplies and rate wise along with quantitative details.
bijo
(Accountant)
(302 Points)
Replied 18 June 2018
Means same HSn having different tax rate,can we provide together or separately?
Recent Topics
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
- How to reverse wrong transaction payment in phonep
- Issue with refund for person who has filed for rel
- How to take ITC for October 2024 GST Payment in PM
- How to refund a wrong transaction Phone Pe?
- Avoiding tax audit in case of intraday equity loss
- Form 3CEAB
Related Threads
CAclubindia
