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
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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