HSN sheet in GSTR1
srimuhi (auditor assistant) (118 Points)
03 September 2017
How to fill HSN sheet in GSTR1?
6 Replies
Suraj Kumar Bind
(14 Points)
Replied 03 September 2017
it's very simple, draw your HSN/SAC wise summary of the supplies...
srimuhi
(auditor assistant)
(118 Points)
Replied 03 September 2017
supply means all outward supply of July 17 already filled in other sheets GSTR1 off line.
Suraj Kumar Bind
(14 Points)
Replied 03 September 2017
sort the hsn-wise detail and fill the hsn sheet
srimuhi
(auditor assistant)
(118 Points)
Replied 03 September 2017
For air-condition service what's the total quantity and UQC
srimuhi
(auditor assistant)
(118 Points)
Replied 03 September 2017
For air-condition service what's the total quantity and UQC
Suraj Kumar Bind
(14 Points)
Replied 03 September 2017
dear, UQC stands for unique quantity code used in invoice
in case of service i don't think UQC and quantity are mandatory fields just try avoiding these fields
in case of service i don't think UQC and quantity are mandatory fields just try avoiding these fields
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