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?
Menu
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?
Recent Threads
- Tds deduction queery
- Check ITR1 on income tax Form ITR1 Instead of 1 ho
- Form 121 requirement
- Interest on reversal of ITC when ITC balance avail
- Is MirrorFly an Instant Messaging Software?
- ITR filling for legal heir
- How Can I qualify CA Final Exam?
- Wrong reporting on 22 april 2026 under article inc
- Articeship Form 107
- TAN for Multiple States
Related Threads
CAclubindia
