What should be the UQC and Quantity for services to mentioned under Table 12 of HSN wise details of GSTR1?
Replies (5)
Quick Summary
This discussion clarifies the reporting of UQC (Unit Quantity Code) and Quantity for services in Table 12 of GSTR1. It confirms that these details are primarily for the supply of goods, not services. For services, you can report 'others' as the UQC and '0' as the quantity.
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.
Leave a Reply
Your are not logged in . Please login to post replies