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Gstr1 table 12 hsnwise summary

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Guest

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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?
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
28 September 2017 You have to give net values.
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RAJA P M

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RAJA P M (Expert)
29 September 2017 Net values.....



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Udaya Chandran

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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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