Anshuman Basu (account -GST) (1546 Points)
13 July 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 13 July 2021
Deepa B
(Practicing Chartered Accountant )
(573 Points)
Replied 13 July 2021
One has to fill table-12 of GSTR-1 HSN code wise as well as rate wise. Invoice number is not a relevant criteria for HSN summary table. Whatever supplies you have made related to a particular HSN code considering all invoices pertaining to that tax period will be shown as a single line item. Kindly report accordingly.
CMA Poornima Madhava
(CMA)
(13097 Points)
Replied 13 July 2021
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 14 July 2021
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
