HSN CODE IN GSTR-1

This query is : Resolved

a eranna (Querist)
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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)
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08 March 2022 Less than Rs. 1.5 crores – HSN/SAC code is not mandatory

CA Puja Sharma

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

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