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

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


Attached File : 1191968 20210911214525 attachment.pdf downloaded: 70 times
Replies (3)
Quick Summary
This discussion addresses a query regarding filling Table 12 (HSN-wise summary of outward supply) in GSTR1 for job work services under HSN 9988. The user encountered issues with the offline tool not accepting input for UQC and total quantity, suggesting they might not be applicable for service codes. The consensus is that for service codes like 9988, UQC can be set to 'Others' and quantity left blank, while ensuring taxable value and tax amounts match the net sales.

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

Thanks a lot Kumarji

Dear all 

 

i am looking accounts manager job , pls suggest what to do .

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