HSN CODE entry
Anshuman Basu (account -GST) (1556 Points)
13 July 2021Anshuman Basu (account -GST) (1556 Points)
13 July 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 13 July 2021
Deepa B
(Practicing Chartered Accountant )
(573 Points)
Replied 13 July 2021
One has to fill table-12 of GSTR-1 HSN code wise as well as rate wise. Invoice number is not a relevant criteria for HSN summary table. Whatever supplies you have made related to a particular HSN code considering all invoices pertaining to that tax period will be shown as a single line item. Kindly report accordingly.
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 13 July 2021
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 14 July 2021
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)