Menu
About GST R 1
Is it mandatory to report hsn code wise details and documents issued detail in GST R 1 where the business is below turnover 1.5 crores
Replies (2)
If you provides HSN wise, it easy to file GSTR 9, there you no need to report hsn because portal automatically pick from gstr 1
HSN is not mandatory for turnover below 1.5 crores..You can fill descripttion column instend of HSN column and fill HSN summary without HSN in GSTR 1.
Documents issued column is compulsory...
Documents issued column is compulsory...
Recent Topic
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
Related Topics
CAclubindia
