Table 12 HSN wide summary
Amit Jain (Proprietor ) (537 Points)
18 September 2023Example
Taxable Value: 10,000/-
IGST: 1,800/- (To be paid by recipient)
Now my question is that how to show the above transaction in table 12 of GSTR 1
Amit Jain (Proprietor ) (537 Points)
18 September 2023
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 September 2023