Rama chary Rachakonda
(Master in Accounts & high court Advocate)
(8516 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
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CAclubindia
