HSN and UQC in GSTR-1
This query is : Resolved
Rana Ghosh
(Querist)
02 October 2017
Deals all,
First if all happy Diwali in advance. Please let me know is HSN wise sale and UQC wise sale mandatory for filing of GSTR-1? If the annual turnover is below than 1.5 cr. than also he have to mention it?
02 October 2017
No need...
It's not mandatory to less than 1.5cr.
But, Voluntary enter is not restriction...
It's not mandatory to less than 1.5cr.
But, Voluntary enter is not restriction...
Rana Ghosh
(Querist)
02 October 2017
Dear Raja Sir,
Thank You for your quick reply. Please share your Mobile no so that we can contact directly.
31 October 2026
Under current rules HSN-wise summary with UQC in GSTR-1 Table 12 is mandatory for all: 4-digit HSN if AATO is up to Rs 5 crore and 6-digit above Rs 5 crore, reported separately for B2B and B2C supplies.
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