Senior Accountant
37 Points
Joined April 2009
Dear Mr. Abhay ,
I think you are asking wrong question, as in GSTR-1, you are only required to provide the detail of sales, not purchses, details of the purchses will be shown in GTST-2, which will be auto populated from GSTR-1, filled by the related party. but if your question is from seller side than dont worry enter the sales invoice in GSTR-1 in B2B(4) or B2CL column as the case may be Offline utilty of the GSTR-1 will automatically compute the tax HSN wise separetly .