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registered gstn having turnover less than 20 lakhs

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Guest

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Guest (Querist)
26 July 2017 Registered GST person having turnover less than 20 lakhs per annum providing supplies to another gst registered person in same state. Whether he is required to charge sgst and cgst in his invoice, pl advise
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
26 July 2017 Yes you have to charge SGST & CGST both.
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Guest

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Guest (Querist)
27 July 2017 whether he has to mention HSN code also
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
27 July 2017 No need to mention HSN if turnover is upto 1.5 crore

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