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?
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Hsn code
Replies (4)
you have to provide together
If different UQC,how it can be provided together?
The GSTR-1 return requires to provide HSN-wise summary of outward supplies and rate wise along with quantitative details.
Means same HSn having different tax rate,can we provide together or separately?
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