quantity in hsn wise summary sheet of gstr1

04 September 2017

is it mandatory to filled quantity column in Hsn summary sheet of gstr1?

pl confirm....

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8 Replies

ICHITA LOHIYA (ca) (111 Points)
Replied 04 September 2017

yes, it is mandatory

Gautam Kalita (19 Points)
Replied 04 September 2017

thanx

CA Rahul Sharma (Asisstant Manager Finance) (697 Points)
Replied 04 September 2017

then what quantity will be mentioned there

vamshiyerrawar (CA IPCC) (49 Points)
Replied 04 September 2017

what if it is a service.how can we show quantity

ICHITA LOHIYA (ca) (111 Points)
Replied 04 September 2017

first you have to choose unit

ICHITA LOHIYA (ca) (111 Points)
Replied 04 September 2017

then according to that unit fill qty.

ICHITA LOHIYA (ca) (111 Points)
Replied 04 September 2017

for service SAC will b reqd. and then check is qty. required or not

vamshiyerrawar (CA IPCC) (49 Points)
Replied 04 September 2017

but sac is not showing in case of services

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