Gstr 1 - filing
This query is : Resolved
04 September 2017
Hi all,
Following are my queries regarding GSTR 1 filing.
1. I am doing local service (Customers) and also export service. Can i merge these services when preparing invoices.
For ex. Inv no.1 - Local service ; Inv no. 2 - Export service. etc.
2. When filing GSTR 1 - 12th column asks for HSN wise summary. Does it also includes SAC wise summary? If
yes, What is the quantity to be given there?
3. If there are 3 invoices with same HSN, I have to merge all the invoices and put the total value in the column. But
my query is whether i need to add all the quantity and put the total Qty in the column?
For ex. - Inv no.1 - 1 nos ; Inv no.2 - 1 nos ; Inv no.3 - 2 nos ; So in this case, Do i need to add all the Qty and
put the total Qty?
Please clarify.
Thanks
Following are my queries regarding GSTR 1 filing.
1. I am doing local service (Customers) and also export service. Can i merge these services when preparing invoices.
For ex. Inv no.1 - Local service ; Inv no. 2 - Export service. etc.
2. When filing GSTR 1 - 12th column asks for HSN wise summary. Does it also includes SAC wise summary? If
yes, What is the quantity to be given there?
3. If there are 3 invoices with same HSN, I have to merge all the invoices and put the total value in the column. But
my query is whether i need to add all the quantity and put the total Qty in the column?
For ex. - Inv no.1 - 1 nos ; Inv no.2 - 1 nos ; Inv no.3 - 2 nos ; So in this case, Do i need to add all the Qty and
put the total Qty?
Please clarify.
Thanks
04 September 2017
1. Yes. You can give invoice for the way.
2. SAC summary is not given in that column. But, You ll be fill the SAC code and select others. it ll be accept
3. Yeah... You ll fill the total Quantity and Total Value for each HSN/SAC... If you deal 3 HSN products and sell it. You ll fill 3HSN code and its Total in only three column
2. SAC summary is not given in that column. But, You ll be fill the SAC code and select others. it ll be accept
3. Yeah... You ll fill the total Quantity and Total Value for each HSN/SAC... If you deal 3 HSN products and sell it. You ll fill 3HSN code and its Total in only three column
04 September 2017
1. Yes. You can give invoice for the way.
2. SAC summary is not given in that column. But, You ll be fill the SAC code and select others. it ll be accept
3. Yeah... You ll fill the total Quantity and Total Value for each HSN/SAC... If you deal 3 HSN products and sell it. You ll fill 3HSN code and its Total in only three column
2. SAC summary is not given in that column. But, You ll be fill the SAC code and select others. it ll be accept
3. Yeah... You ll fill the total Quantity and Total Value for each HSN/SAC... If you deal 3 HSN products and sell it. You ll fill 3HSN code and its Total in only three column
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