GSTR1 FILING QUERY

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This query is : Resolved

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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.

Abhisek Saraf

Abhisek Saraf (Querist)
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09 September 2023 IS IT MANDATORY TO FILE HSN SUMMARY AND DOCS ISSUED IN GSTR1?

RAJA P M

RAJA P M (Expert)
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09 September 2023 Yes, HSN summary is mandatory as per required digits as per T/O.

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)
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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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