GSTR1 FILING QUERY
This query is : Resolved
Quick Summary
Abhisek Saraf
(Querist)
09 September 2023
IS IT MANDATORY TO FILE HSN SUMMARY AND DOCS ISSUED IN GSTR1?
09 September 2023
Yes, HSN summary is mandatory as per required digits as per T/O.
01 October 2023
The updated declaration requires taxpayers with an annual aggregate turnover of more than Rs. 5 crore to include the HSN code on all tax invoices
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