Hsn
This query is : Open
28 December 2017
I HAVE FORGET TO FEED THE DETAILS OF TABLE 12 AND TABLE 13 IN GSTR 1 FILLING.
TABLE 12 AND 13 IS HSN WISE DETAILS AND DOCUMENTS ISSUED.
MY T.O IS LESS THAN 1.5 CRORE
PLEASE PROVIDE GUIDANCE
TABLE 12 AND 13 IS HSN WISE DETAILS AND DOCUMENTS ISSUED.
MY T.O IS LESS THAN 1.5 CRORE
PLEASE PROVIDE GUIDANCE
28 December 2017
For turnover is less than Rs.1.5 Cr, no need to provide HSN summary.
08 January 2018
but sir document issued table also skipped.
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