HSN CODE IN GSTR-1

This query is : Resolved

a eranna (Querist)
Follow

07 March 2022 HI SIR

I HAVE PROPERTISHIP BUSINESS LESS THAN 20 LACS.
MY QUIERY IS
WHEN GSTR-1 FILING TIME HSN SUMMERY COLUMN ALSO FILLUP OR NOT?
PLEASE HELP ME

Gokul Sharma

Gokul Sharma (Expert)
Follow

08 March 2022 Less than Rs. 1.5 crores – HSN/SAC code is not mandatory

CA Puja Sharma

CA Puja Sharma (Expert)
Follow

08 March 2022 The following digits of the HSN/SAC code have to be mentioned by a dealer whose AATO is up to Rs. 5 crores in their GST returns:
1. Supply made to registered persons B2B - 4 digits
2. Supply of goods to Consumers or Composition dealers B2C - Optional
3. Supply of Services to Un – Registered Dealers - Nil

a eranna

a eranna (Querist)
Follow

08 March 2022 Thank for reply, Please share notification for Less than Rs. 1.5 crores – HSN/SAC code is not mandatory

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Rakesh Bansal

Rahul Kulkarni

Dhairya Sanghvi

Ravi

nandeesh mashyal

Subscribe Now

HSN CODE IN GSTR-1

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA