Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(3303 Points)
Replied 04 August 2021
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.
Cicy Jose
(5 Points)
Replied 04 August 2021
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
