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HSN sheet in GSTR1

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auditor assistant
118 Points Posted on 03 September 2017
How to fill HSN sheet in GSTR1?
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On 03 September 2017 at 18:04 Report
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14 Points Posted on 03 September 2017
it's very simple, draw your HSN/SAC wise summary of the supplies...
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On 03 September 2017 at 18:39
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auditor assistant
118 Points Posted on 03 September 2017
supply means all outward supply of July 17 already filled in other sheets GSTR1 off line.
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On 03 September 2017 at 18:42
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14 Points Posted on 03 September 2017
sort the hsn-wise detail and fill the hsn sheet
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On 03 September 2017 at 19:01
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auditor assistant
118 Points Posted on 03 September 2017
For air-condition service what's the total quantity and UQC
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On 03 September 2017 at 19:03
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auditor assistant
118 Points Posted on 03 September 2017
For air-condition service what's the total quantity and UQC
1 Reply
On 03 September 2017 at 19:03
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14 Points Posted on 03 September 2017
dear, UQC stands for unique quantity code used in invoice
in case of service i don't think UQC and quantity are mandatory fields just try avoiding these fields
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On 03 September 2017 at 20:17


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