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Table 12 (HSN wise summary of outward supply)

05 October 2017

How it is possible to file table 12 in gstr1for a normal gst registered (departmental shop) delear dealing in so many items of different HSN and large quantities of customers of small quantities.

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10 Replies

RAMESH KUMAR SINGLA (PROFESSIONAL) (1777 Points)
Replied 05 October 2017

You should learn to identify the HSN code. Since all suppliers and customers deal in same type of goods in their business, it is one time exercise. May be we can help you if you give the list of the items you are supplying.

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Sujit Saha (243 Points)
Replied 05 October 2017

Thanks. But sir, I am not asking for the HSN code. I just mean to say if have to give all details of HSN wise quantity along with invoice no, then it's a very tuff job. There are large number of small customers. If there is any simply way to file the return. All the sales are B2C...

Sujit Saha (243 Points)
Replied 05 October 2017

Please let me know, What is a aggregate ate turnover. Does it mean total sale

Dr. ShamsheerKhan (Director of S S Associates) (968 Points)
Replied 05 October 2017

are you aware of offline utility?

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 05 October 2017

Less than One Crore It's not mandatory...

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Sujit Saha (243 Points)
Replied 05 October 2017

Thank you RAJA sir, but it's more than 1. Sir, please let me know what is aggregate turnover. Is it means total sales

Kishor Agrawal (Accounts Consultant) (71 Points)
Replied 05 October 2017

If you are using computerised sales invoicing than it is not difficult to get HSNwise quantity details. It's one time job, when you creat new item you should fill HSN code for that item. End of the month software gives you all GST related reports including HSNwise, Quantity with value.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 05 October 2017

Total (Sales) Basic Values - without tax....

Sujit Saha (243 Points)
Replied 05 October 2017

Thanks sir...

RAMA RAJU RAMAIAH (Advocate-Tax consultants) (58 Points)
Replied 06 October 2017

Dear Sujith saha

HSN code not not mandatary below turnover of 1.5 crore. if it is exceeded login to HS CODE LIST iNDIA AND place your commodity then it will appear HSN code