GSTR1 FILING QUERY


This query is : Resolved 

Quick Summary
This discussion clarifies the mandatory nature of filing HSN summaries in GSTR1. It's required based on turnover thresholds, with businesses exceeding Rs. 5 crore needing to include HSN codes on all tax invoices.

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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