Query regarding hsn wise details
This query is : Resolved
CA Parul Saxena
(Querist)
25 July 2019
If ground and 1st floor is rented out and GST is charged on rent then in GSTR1 what to be mentioned in quantity 1 or 2?
As one property is rented out but ground floor and 1st floor are rented out to different tenants and so different bill is raised.
As one property is rented out but ground floor and 1st floor are rented out to different tenants and so different bill is raised.
CA Mayur Todmal
(Expert)
25 July 2019
just mention sac code as rental is service , select other , no need to mention qty
CA Mayur Todmal
(Expert)
25 July 2019
select other under UQC
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