27 September 2017
What do we fill in the HSN Summary for GTA, what would be the quantity and UQC? I have shown the GTA services provided to a unregistered dealer(interstate supply) under B2CS, whether that is correct or not?
29 September 2017
Where do we show the supply made to unregistered person in GSTR 1 and what would be quantity and Unique Quantity Code in the HSN sheet of GSTR 1
CAclubindia
