TABLE 12 OF GSTR-1
This query is : Resolved
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
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 :
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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.
https://learn.quicko.com/unit-quantity codes-uqc-gst
2 you have to fill the table 12.
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