GSTR-1 Table-12 Issue HSN - wise summary of outward supplies

[milan bamal]

Dear Team,

We have 3 types of supplies 

B2B-B2C-Nill Rated to unregistered

So when we feed details in table no-12,the amount of nill rated supplies to unregistered should be add or not in B2C supplies section in Table No-12

AI Summary

GST Reporting Clarifies HSN Summary Rules for Nil-Rated Supplies Across B2B and B2C Categories A discussion forum thread explores GST reporting requirements for HSN-wise summary of outward supplies. Participants clarify reporting guidelines for nil-rated supplies based on turnover threshold, specifically addressing whether nil-rated supplies to unregistered parties should be included in B2C section of Table 12. The consensus is that nil-rated supplies to registered parties go under B2B, while nil-rated supplies to unregistered parties are reported in B2C category.