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TABLE 12 OF GSTR-1

This query is : Resolved

satish kumar Chauhan (Querist)
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11 May 2021 Dear sir

My clients are a small whole seller ( sale up to Rs 1.5 crore), which almost sale to unregistered shop keepers and nominal to registered shop keepers and they deals in many kind of goods where stock maintaining is very difficult.

My query is:-
1. hsn wise amount of sale is sufficient in table 12, if yes than what is mention in column of UQC and Quantity.
2. Not fill the Table 12

Thanks to all experts for giving the best solutions, in advance

Message likes : 1 times

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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11 May 2021 1 you have to give unit quantity code see the link and select the code.
https://learn.quicko.com/unit-quantity codes-uqc-gst
2 you have to fill the table 12.

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