watch_later 15/03/18

I have filed my TRAN-1 in which details of Stock reported HSN wise instead of Item wise.

Now i am going to file TRAN-2, but here information required Item Wise rather than HSN wise. My question is-

1) How to report this because one HSN contain more than one item that have different       GST Rate.

2) In TRAN-2 information of Outward Supply is required. Here supply means what ie. Supply after reducing return of supply or without return of supply.

With Regards  

No replies yet. Join the discussion. Reply
JOIN LARGEST DISCUSSION PLATFORM

Sign up to discuss taxation, accounting and finance topics with experts from all over India.

Join Discussion