GSTR-1
This query is : Resolved
Payal Loliyana
(Querist)
05 October 2017
when is hsn summary required to filed gst -1?
CA Rashmi Gandhi
(Expert)
05 October 2017
When your turnover exceeds Rs.1.5 crore.....
Payal Loliyana
(Querist)
05 October 2017
Per month?
CA Rashmi Gandhi
(Expert)
05 October 2017
No in a year......
31 October 2026
The Rs 1.5 crore limit is no longer relevant: HSN summary in Table 12 of GSTR-1 is mandatory for every taxpayer, at 4-digit HSN where AATO is up to Rs 5 crore and 6-digit above Rs 5 crore, and it is now reported separately for B2B and B2C supplies with HSN chosen from the portal dropdown.
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