UQC and Quantity for Services
Sumeet Gupta (123 Points)
09 August 2020
What should be the UQC and Quantity for services to mentioned under Table 12 of HSN wise details of GSTR1?
Sumeet Gupta (123 Points)
09 August 2020
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 09 August 2020
Sumeet Gupta
(123 Points)
Replied 09 August 2020
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 09 August 2020
Hemanth Ranka
(10 Points)
Replied 09 August 2020
I agree with Sagar Patel, details of HSN wise outward supplies in sought in GSTR1 and not SAC wise details of outward supplies of services. However you can still report and others and 0.
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