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niveditacolorz
June 20, 2021
Question

Can quickbooks add the new requirement of having Tax rate% in the GSTR 1 HSN wise summary of outward supplied report? Not being able to save the GSTR 1 without it.

  • June 20, 2021
  • 1 reply
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1 reply

R
RCV
June 20, 2021

Thanks for checking in with us, niveditacolorz.

 

May I know if there's an error message when saving the GSTR 1. This helps me to better isolate the issue. At this time, there's no Tax rate% column when running the HSN-wise summary of outward supplies. However, the rate is available in Section 4 where it will display invoices with line items that have been taxed at 0% GST, IGST and Exempt GST, IGST if a non-zero GST or IGST rate has been applied to another line item included in the same invoice. 

 

The HSN-wise summary of outward supplies includes the total quantity for all the HSN which have been included in transactions of the type Invoice, Sales Receipt and Credit Note. This is for the filing period along with total value (before discount) and taxable value per HSN. If the Product HSN codes are updated in QuickBooks and those products are used in the transaction they will be listed in this report. To learn more about this one, see the Know more about GSTR-1 Summary and Detailed reports in QuickBooks article.

 

Feel free to visit our Tax page for more insights about managing your taxes in QuickBooks. 

 

I'm just one post away if you need a hand with exporting your reports or any QuickBooks related. I'll be here to ensure your success. Have a great weekend.

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niveditacolorzAuthor
June 20, 2021

There is an error shown while saving rhe GSTR 1. This tax% is a new addition to the GSTR 1 report on the GST website. Other softwares are making this update.

LieraMarie_A
LieraMarie_A
June 20, 2021

Hi there, @niveditacolorz.

 

I'll make sure to relay this message to our team in concern here on my end and add your vote for this one. This way, they can add this tax% to the GSTR 1 report. You can also share your thoughts and ideas through your account. Our product development team reviews all the feedback we receive to ensure we’re meeting the needs of our customers. 

 

Here's how:

  1. Select the Gear icon at the top, then Feedback.
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  2. Enter your comments or product suggestions then select Next.
  3. You'll be provided a list of suggested Help articles related to your comment. You can read through them or select Skip and send message.
  4. From the drop-down, choose the appropriate category, then select Send message.

 

You can also check out our guide for your convenience: How to Submit Feedback.

 

To learn more about recent improvements, news, and product enhancements, visit the QuickBooks Blog. You’ll also get suggestions on how to grow the business.

 

If you have any other questions, just let me know and I'll be happy to help. Thanks again for reaching us and have an awesome day!

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