09 November 2017
Respected Sir,
In GSTR-2, when we are feeding the HSN wise details in table number 13, then the nil rated and the feeding of the services is not available because the nil rated does not have tax and there are no quantity and units in the services. Which is important according to the format. When we talked to GST helpdesk about this, they say that those who have more than 1.5 Crore turnover need not have to put HSN wise details.
We request you to please help us and clear my doubts.
Thanks.
09 November 2017
It is an ongoing debate that providing HSN summary for GSTR 2 is difficult. But as per the information from GST officials, it is necessary to provide.
CAclubindia
