Hsn wise summary table 12 of gstr1

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Pragna Marfatia (Querist)

08 April 2018 Should HSN wise summary Table 12 of GSTR1 have both inter state as well as Intra state sell to be shown or only Inter state sell?

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

08 April 2018 All sale to be shown in HSN wise summary either it is inter state or intra state. Amount shown in HSN is cumulative of all sales.

RAJA P M

RAJA P M (Expert)

08 April 2018 The summary will be shown as HSN code wise details. No need to based on State wise (intra or inter) details..

Pragna Marfatia

Pragna Marfatia (Querist)

11 July 2018 If I am selling my product, in inter stae as well as Intra state, in the invoice I have two line items. 1) Against Product HSN code sale value and 2. Against SAC code, delivery fees.
1) Should HSN Summary Table 12 show only product sell value and tax paid or it should also show delivery service value and tax paid on delivery as a separate line item?
2) If delivery value and tax is to be shown, should it be shown as a separrate line item? Where to put SAC code in HSN Summary? OR is there any separate way to put SAC code and filling details?

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