HSN Summary
Ganga Sundaram (172 Points)
21 October 2017Ganga Sundaram (172 Points)
21 October 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86220 Points)
Replied 21 October 2017
Akshita Goel
(11 Points)
Replied 22 October 2017
Pranoti Punmiya
(Data Analyst)
(158 Points)
Replied 22 October 2017
As per GSTN, you will have to report services in HSN summary also.
While adding service code in HSN summary. Use UQC = OTH, Quanity = 0,
Take Example: Freight: HSN(SAC) = 9965, UQC = OTH, Quantity = 0
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