hdb code required in gstr-1
akash (student) (39 Points)
15 August 2017
whether hsn code wise sale required in gstr-1
3 Replies
akash
(student)
(39 Points)
Replied 15 August 2017
but when I download gatr-1 format in which there is no any column of hsn code
Ahmed Ali
(388 Points)
Replied 15 August 2017
Go to the 3rd or 4th page of GSTR-1 somewhere around Table 11 or Table 13. HSN-wise summary is required to be reported in that Table.
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