B2b and b2c in gstr1

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ACCOUNTANT
524 Points Posted on 11 October 2021
Sir,
we are supppling all b2b and b2c in every month. can i upload both hsn details in table no. 12. in gstr1
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On 11 October 2021 at 17:08 Report
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This discussion clarifies the requirements for HSN details in GSTR1, specifically concerning B2B and B2C sales. It confirms that only B2B HSN details are mandatory for upload in Table 12 of GSTR1. B2C sales do not require HSN details to be reported in this table.

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Chartered Accountant
494 Points Posted on 11 October 2021
There is no requirement for b2c sale in table 12 only b2b hsn is required
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On 11 October 2021 at 21:10
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ACCOUNTANT
524 Points Posted on 11 October 2021
Thank you sir😀
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On 11 October 2021 at 21:34

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