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HSN Wise data in GSTR1

Prajkta Patkar requested to merge Prajkta_Patkar/gkcore:gstr1HSN into devel

hsnwise calculations for gstr1 report completed.
{{HSN wise summary of goods /services supplied during the tax period

  1. HSN* Enter the HSN Code for the supplied goods or Services. Minimum digit required to be mentioned in the tax invoice and consequently to be reported is as follows. 1. Up to rupees one crore fifty lakhs annual turnover - Nil digit 2. more than rupees one crore fifty lakhs and up to rupees five crores annual turnover - 2 digit 3. more than rupees five crores annual turnover - 4 digit.

  2. Description* Enter the description of the supplied goods or Services. Description becomes a mandatory field if HSN code is not provided above.

  3. UQC* Select the applicable Unit Quantity Code from the drop down.

  4. Total Quantity* Enter the total quantity of the supplied goods or Services- up to 2 decimal Digits.

  5. Total Value* Enter the invoice value of the goods or services-up to 2 decimal Digits.

  6. Taxable Value* Enter the total taxable value of the supplied goods or services- up to 2 decimal Digits.

  7. Integrated Tax Amount Enter the total Integrated tax amount collected/payable.

  8. Central Tax Amount Enter the total Central tax amount collected/payable.

  9. State/UT Tax Amount Enter the total State/UT tax amount collected/payable.

  10. Cess Amount Enter the total Cess amount collected/payable. }}
    closes #446 (closed)

Edited by Prajkta Patkar

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