HSN CODE entry
We generate A Invoice where we charge 3 items in different SAC/HSN code. Now Question how we fill Coloumn no 12 in GSTR1
Replies (6)
Quick Summary
You have to seperate the items according to HSN code for outward supplies
invoice no is same
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.
You need to disclose HSN and other info for each of the 3 items.
It's not mandatory to enter HSN wise summary -The Turnover is below 2 Crores.
Disclose separato
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