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HSN CODE entry

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We generate A Invoice where we charge 3 items in different SAC/HSN code. Now Question how we fill Coloumn no 12 in GSTR1
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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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