GST Course
CA Final Online Classes
CA Classes

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

TABLE 12 OF GSTR-1

This query is : Resolved 

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

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.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


Similar Resolved Queries

loading





Trending Tags