Mr Parv,I have added details in HSN table of GSTR1 through offline tool by copying from excel .there was 10 row in HSN details.now it shows 10 row as processed and 10 row with same figures as pending invoices.
Mr. parv pls explain me 0.10% IGST declared on export is applicable on which type of export? ex. deemed or merchant export bcz govt not cleared the same thing in notification.
CAclubindia
