GSTR-1 Import Sucessfully !
Please Check Your Summery.
| Column |
Taxable Value |
IGST |
CGST |
SGST |
| B2B Sale |
0 |
0 |
0 |
0 |
| B2C Sale |
|
|
|
|
| CDNR |
|
|
|
|
| Final Total Of B2B+B2C-CDNR |
|
|
|
|
| HSN CODE |
Taxable Value |
RATE % |
IGST Value |
CGST Value |
SGST Value |
CESS Value |
|
|
NA |
|
|
|
|
| Column |
Taxable Value |
IGST |
CGST |
SGST |
CESS |
| Differance in HSN vs Sale |
|
|
|
|
|