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Table no 12 gstr 1

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(Querist)
10 July 2021 is HSN summary is compulsory for dealer who dealing in B2C only whose turnover does not exceed 1.5cr
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
10 July 2021 Not compulsory for such dealer.

A𝐏𝐑𝐈𝐋 𝟐𝟎𝟐𝟏
The Taxpayers whose aggregate Turnover is up to Rs. 5 crores in the preceding Financial Year HSN / SAC code of 4 digits is mandatory for all the B2B tax invoices and optional for B2C tax invoices on the supplies of Goods and Services.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
11 July 2021 HSN is compulsory only for B2B sales in your case. So no need to fill HSN




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