GSTR 1 - Table 12 HSN wise summary

Amit Jain (Proprietor ) (533 Points)

11 August 2020  
Dear All


How to show the following details in GSTR 1 Table 12-HSN wise summary of Outward Supplies


HSN Code - 10

UQC - Kgs

Taxable Supply - 5,000/-

Exempt Supply - 1,000/-

Nil Rated Supply - 1,000/-

CGST - 125/-

SGST - 125/-

Quantity

Taxable - 100 kgs

Exempt - 15 Kgs

Nil - 10 Kgs


What figures are to be filled in Total Qty, Total Value and Total Taxable Value Column.