HSN WISE SUMMARY

Rate / HSN codes 2102 views 7 replies
Its is impossible to maintain HSN wise summary in provision store buisness. so how can we upload gstr 1 without HSN summary??
Replies (7)
no clearity on this topic yet..you wait for 3 to 4 days for gov. clearity
you can group them under 2 digit then can upload, I mean if some have common 1st 2 digit then group them.
@ Mohnish.,
For a small clarification or small discussion. I'm not banned your query. But, just ask a doubt....!

We are registered under IDT like as a business man / firm / company. Before Registration we accept all the rules and regulations... After some times govt implement some rules also we follow the rules is mandatory....

Then why we confuse how to maintain records or possible the details.... The provision store and Kirana stores are doing trading business. So, Stock summary maintenance is not risky compared to manufacturing concern.
So, Please keep as per rule. And follow the HSN wise Summary. Then only we can run the business peacefully...
There are more than 7000 items so how it is possible to maintain hsn wise summary...
Dear Mohnish.,
What is your exact turn over...?
1.5 crore...

HSN WISE SUMMERY CAN BE EASILY IN HAND WITH TALLY NEW VERSION 6.1 

STEPS :: D >> O >> G >> GSTR 1 >> E-RETURN 

AND YOU CAN GENERATE ALL GSTR 1 IN ONE EXCEL FILE OR CSV FILE 

 

 


CCI Pro

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