GSTR 1 filling issue
This query is : Resolved
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....
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...?
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