Table no 12 gstr 1
This query is : Resolved
10 July 2021
is HSN summary is compulsory for dealer who dealing in B2C only whose turnover does not exceed 1.5cr
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.
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.
11 July 2021
HSN is compulsory only for B2B sales in your case. So no need to fill HSN
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