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Cicy Jose   04 August 2021

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) ?

 4 Replies

Rama chary Rachakonda

Rama chary Rachakonda (Master in Accounts & Lawyer email voice no:9989324294)     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

Cicy Jose   04 August 2021

Quantity and value

should be net? ( sales qty - sales return qty) or total Sales quantity ? ( before the sales return qty)

RENU SHARMA   04 August 2021

You need to shown net sale quantity
Cicy Jose

Cicy Jose   04 August 2021

Thanks for your reply

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