In gstr1 b2b table, if I have multiple hsn codes in one invoice. Can I use just one row for such invoice?

In gstr1 b2b table, if I have multiple hsn codes in one invoice, but all hsn codes are having same tax rate, can I use just one row for such invoice?

Asked on August 23, 2017 in Miscellaneous.
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1 Answer(s)

Guess no.

Answered on August 24, 2017.
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Gen GST