gstr1 quantity wise deatil query
This query is : Open
03 September 2017
how to file gstr1 retrun if there is no quantity mainatined for sales
CA Rashmi Gandhi
(Expert)
03 September 2017
No need to give details in GSTR-1.Its not compulsory to maintain.
03 September 2017
but Ma'm when i fill the column of Hsn wise summary it is showing u r mandatorily required to give quantity details
CA Rashmi Gandhi
(Expert)
03 September 2017
Its not compulsory to give HSN wise summary. But if you want to give details then you have to mention quantity.
CA Rashmi Gandhi
(Expert)
05 September 2017
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