Gstr 1 - filing
This query is : Resolved
badrinarayanan
(Querist)
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Section 269ST applicability for capital introduced by partner to his partnership firm
- Advances to related party
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
