HSN Details in GSTR1
This query is : Resolved
CA Dhanesh Jangid
(Querist)
01 October 2017
As per the notification, Prsons having turnover of less than 2 Cr. are exempt from mentioning HSN code in tax Invoice but there is no clear exemption for mentioning the same in GSTR1. Please clarify the issue.
CA Rashmi Gandhi
(Expert)
01 October 2017
Mentioned in help sheet of excel sheet given with Offline tool by GST deptt
02 October 2017
HSN details required turn over above 1.5cr. Also fill the details in GSTR 1...
31 October 2026
Under current rules both invoices and GSTR-1 need HSN: 4-digit if AATO is up to Rs 5 crore (optional on B2C invoices) and 6-digit above Rs 5 crore, and Table 12 of GSTR-1 requires the HSN summary from all taxpayers.
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