GSTR-2 Section 13

GSTR-2 section 13 - HSN summary of inward supplies includes HSN-wise summary of goods purchased.

The system populates the UQC (Unique Quantity Code) from the UOM (Unit of Measure) field of the Purchase Order Receiver File table (F43121), the total quantity values from the Purchase Order Receiver File table (F43121), and the remaining values from the GST Tax File table (F75I807).

All the transactions included in other sections of GSTR2 Information Extract Report are grouped by their HSN codes and printed in this section.