Details of sales in gstr 1

199 views 3 replies
is it necessary to furnish details of sale bills like hsn code .items. qnty
in gstr 1 if turnovrr is less then 2 cr.
in monthly returns
Replies (3)
Yes, HSN code is mandatory in GSTR1 .

Yes, for turnover up to Rs.5cr, 4-digit HSN code is mandatory for B2B sales (in other words, it is optional for B2C sales)

For b2b it is mandatory


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