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Filling in Table no. 12 in GSTR1 in accordance of new advisery

Amin (Partner) (45 Points)

11 September 2021  

We fabricate Men’s shirt on job work – job work – textile products san 9988 –

We send  Men’s shirt after fabrication to the principal under Delivery challan  duly generating invoice  in HSN 6205 .

 We then raise Tax Invoice for service charge under san 9988 and complete tChallanhe transaction.


Today while preparing  GSTR1 for August 21 , we find that while filling Table 12 HSNwise summary of outward supply , the offline tool of the portal does not accept any input in UDC (saying NA) and total quantity  ( NOT ACCPTI ANY INPUT )

Doe that mean in in service code 9988 UDC and total quantity is not applicable.

Screen shot attached.  Solution will be appreciated

 2 Replies

kumar rajat (187 Points)
Replied 11 September 2021

HSN summary for service accounting code UQC or Qty column are nill Because service case Gstr-1 UQC -others , qty - Nill accepted .You can upload gstr-1 without UQC or Qty but taxable value , igst,cgst,sgst match from Net sale.

Thanks & Regards
Rajat Kumar

Amin (Partner) (45 Points)
Replied 11 September 2021

Thanks a lot Kumarji

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