Hsn wise summary table 12 of gstr1
This query is : Open
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?
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.
08 April 2018
The summary will be shown as HSN code wise details. No need to based on State wise (intra or inter) details..
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?
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?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Itr 1 processing
- Reporting Income under Section 44ADA
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- TDS ON CASH WITHDRAWALS...
- ITR Filing Requirement for Partnership Firm Registered but Business Not Commenced
- Income of an individual
- Capital gain profit distribution among partners of partnership firm
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
