hdb code required in gstr-1

Return 274 views 3 replies
whether hsn code wise sale required in gstr-1
Replies (3)
yes it is
but when I download gatr-1 format in which there is no any column of hsn code
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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register