Gstr 1
This query is : Resolved
15 November 2018
In GSTR 1 form, there is a sheet in which hsn code wise summary is to be filled. We are service provider and sac code is applicable, now in this sheet what should be mentioned in column uqc and quantity, please suggest.
15 November 2018
UQC is unique quantity code ( Measurable unit - Kg, Liters etc ). From drop down menu select UQC .
Quantity coloum will have total quantity of outward supply against respective HSN
Quantity coloum will have total quantity of outward supply against respective HSN
15 November 2018
I KNOW MADAM BUT HOW CAN I ENTRY SERVICE DETAILS SUCH AS SAC CODE WISE DETAILS.
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