Is it mandatory gstr1 at point no.12 table?


This query is : Open 

(Querist)
04 September 2017 total turnover is less than 1.50 crore,so, is it mandatory to fill HSN wise summary details with quantity in GSTR1 at point no.12 table?

RAJA P M (Expert)
04 September 2017 No...
It's not mandatory... You don't want fill this you can leave it.
So, simple.

09 October 2017 Quantitative details are mandatory.

SRIKANTA (Querist)
10 October 2017 What is tax liability of Transport charges by road and how to calulate

RAJA P M (Expert)
10 October 2017 Other than GTA it's fully exempted...


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