One of my client running kirana store. they annual turnover is more then 2cr (all sales are cash sale). they are not maintaining stock details quantity wise properly due to cash sales (all customers are ed users & not possible to issue bill every time). in gstr 1 we have to give hsn summry quantity wise. they don't have quantity wise details
Please suggest me for filling of gstr 1. thanks un advance.
i had informed him to maintain stock details...but he is saying hewill maintaining stock wise details from 1st april 2018.
Please suggest me can i fill file gstr1 details without hsn wisse in this year.?
Eshwar & Co Chartered Accountants - Nungambakkam
Chennai
CA Inter
View Details
Synergy Keystone
Mumbai
CA
View Details
CCI
Pro
CAclubindia
