Gstr 1 hsn summry

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Sr.executive
45 Points Posted on 26 March 2018

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.

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On 26 March 2018 at 21:45 Report
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consultant
118 Points Posted on 26 March 2018
PL update new software with hsn no
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On 26 March 2018 at 22:24
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GST Practitioner
29904 Points Posted on 26 March 2018
Its compulsory to to provider HSN wise sale summary in gstr 1, so that has to be maintain ,
plz get install accounting software
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On 26 March 2018 at 22:44
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25 Points Posted on 26 March 2018
gstr-1 say about the statement of outward supplies and itshould be file 10th of the following month
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On 26 March 2018 at 23:09
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Sr.executive
45 Points Posted on 30 March 2018

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.?

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On 30 March 2018 at 21:16

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