Gstr1 table 12 hsnwise summary
This query is : Resolved
Guest
Guest
(Querist)
28 September 2017
Is sacwise summary required to be shown in table 12 of gstr1? In table 12 what value of sales is to be shown gross or net of sales return?
CA Rashmi Gandhi
(Expert)
28 September 2017
You have to give net values.
Udaya Chandran
(Expert)
04 October 2017
Need not to mention SAC summary as there is no option available. Show Taxable, Total and tax values separately.
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