UQC and Quantity for Services
Sumeet Gupta (123 Points)
09 August 2020
What should be the UQC and Quantity for services to mentioned under Table 12 of HSN wise details of GSTR1?
5 Replies
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 09 August 2020
UQC and Quantity details to be furnished only for supply of goods, not for Supply of services.
Sumeet Gupta
(123 Points)
Replied 09 August 2020
Should I then write "others" as uqc and '0' as qty in Table 12 of HSN wise details of GSTR 1
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 09 August 2020
Yes, you can.........
Hemanth Ranka
(10 Points)
Replied 09 August 2020
I agree with Sagar Patel, details of HSN wise outward supplies in sought in GSTR1 and not SAC wise details of outward supplies of services. However you can still report and others and 0.
Recent Topics
- TDS on purchase of Flat under subvention scheme be
- Nznxnc call me at the end of the day of the
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
Related Threads
CAclubindia
