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HSN CODE entry

Anshuman Basu (account -GST) (1556 Points)

13 July 2021

We generate A Invoice where we charge 3 items in different SAC/HSN code. Now Question how we fill Coloumn no 12 in GSTR1

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6 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 13 July 2021

You have to seperate the items according to HSN code for outward supplies

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Anshuman Basu (account -GST) (1556 Points)
Replied 13 July 2021

invoice no is same

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.