HSN summary in GSTR 1
Karthik Rajeshwarrao (74 Points)
05 September 2017
we are a service provider so what we have to enter in the column HSN colomn...and UQC
Karthik Rajeshwarrao (74 Points)
05 September 2017
NARENDRA
(ACCOUNTS MANAGER)
(1540 Points)
Replied 05 September 2017
though u r a service provider , u may not have to fill hsn rather sac code & in uqc column fill as per the service provide by you .
CAclubindia
