ICICI

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

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


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  





Subscribe to the latest topics :
Search Forum:

Trending Tags