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HSN Value
While filing GSTR 1, As per Tile 12 HSN wise summary of outward supplies, in Total quantity coloum which quantity and value should shows? i mean total sales exclude sales return ? or net sales ( sales-sales return) ?
Replies (4)
The GSTR-1 return requires a dealer to provide HSN-wise summary of outward supplies and rate wise along with quantitative details. Step 1 – Click the HSN-wise summary of outward supplies tile. Step 2 – Click on Add Details button on bottom right. In the 'UQC' drop-down select the quantity of the supplies.
Quantity and value
should be net? ( sales qty - sales return qty) or total Sales quantity ? ( before the sales return qty)
should be net? ( sales qty - sales return qty) or total Sales quantity ? ( before the sales return qty)
You need to shown net sale quantity
Thanks for your reply
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