Menu
HSN in GST return
we need to file HSN wise summary of sales in GSTR-1 . what is the simplest way of preparing data for maintaining HSN wise details, because sometimes a dealer has been dealing in more than 1000 products.
Replies (3)
1000 items always does not have 1000 hsn.
Classify them in to different category and findout the hsn for each category and make consolidated list of each category not for each item.
Classify them in to different category and findout the hsn for each category and make consolidated list of each category not for each item.
do we need to file consolidate details of a particular hsn in monthly return? like we selling more then 1000 items, all with different rates bt gst on all same at 18%. and all fall in a single hsn code. so we need to add the total up and file the return for the same. am i correct?
yes u can do that
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
