GST Tip – 252

As per the Final Returns, in GSTR – 1, HSN wise Summary has to be shown for the outwards supplies for the month along with the Unit of Measure, Quantity supplied, total value, taxable value along with the tax amounts for CGST, SGST/ UT GST, IGST and Cess in Table 12.

One thought on “GST Tip – 252

  1. Please provide me GST rates for the following items

    1. RFID reader & Tags
    2. NFC reader & cards
    3. GPS tracking system
    4. Software licence – Trackwise, health wise etc,
    5. CCTV camera
    6. OBD – II tracking

    Liked by 1 person

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