For filing GSTR-1,HSN summary column,we have to enter percentage wise HSN or all together? For Eg:- if 3002 HSN code having 2 types of tax percentage,we can enter together or separately to be entered?
4 Replies
bijo
(Accountant)
(302 Points)
Replied 18 June 2018
If different UQC,how it can be provided together?
CA Sunil Kumar
(Chartered Accountant)
(4524 Points)
Replied 18 June 2018
The GSTR-1 return requires to provide HSN-wise summary of outward supplies and rate wise along with quantitative details.
bijo
(Accountant)
(302 Points)
Replied 18 June 2018
Means same HSn having different tax rate,can we provide together or separately?
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