GSTR 1 filling issue
This query is : Resolved
ARCHIT CHONGDAR
(Querist)
01 September 2017
There is a tab in GSTR 1 "HSN-wise summary of outward supplies "
In which we have to provide HSN code, UQC, Total quantity, total taxable service.
Suppose for a Restaurant
SAC will.be 9963
But will be the UQC and what will the Quantity supplied..
my question is how we can even determine quantity supplied and what will be the unit for a restuarant serving food.
and how to deal this in GSTR1
01 September 2017
It's very simple...
How To you supply your all items...? I think all items supply as NOS. So, You ll show UQC in Nos....
ARCHIT CHONGDAR
(Querist)
01 September 2017
Sir In Restaurant case on what basis I will count the number?
Number of what?
01 September 2017
How to you supply your items to customers...?
How to you create bills...?
How to you create bills...?
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
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- Intimation under section 245
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Urd purchase entry in tally prime
- 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
