Table 12 requires taxpayers to report a summary of outward supplies based on HSN (Harmonized System of Nomenclature) codes. It gives details of the goods or services sold, categorized by HSN code, and includes information on quantities, taxable value, and tax amounts.
HSN-wise summary of outward supplies means nothing but the HSN Summary that need to include while downloading GSTR-1 JSON report from Swipe.
Refer to the below steps to include HSN Summary in GSTR-1 JSON.
Step1: Please go to “Reports”.
Step 2: Click on “Taxes” >> Select “GSTR-1” >> Click on "download GSTR1 JSON".
Step 3: Select the “Date range” and include the “HSN Summary” in it and “Download” the file.
Step4: “Once downloaded, upload the file on GST portal”.