Satish Inkane
My turnover is less than 25 lakhs. I am intre state purchaser. So I have taken Gstn.
Now being monthly filer I have to file April 21 Gstr1. My question is in HSN summary table no 12 I have to submit details of B to B sales only or both B to B and B to C sales combined.
In case of medicine under one Hsn code there are different brands of different companies then details of all the brands were clubed together or separate entries of individual products were made.
Please reply thanks
CAclubindia
