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Details of sales in gstr 1

Sunil Nahata (81 Points)

07 September 2021  
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

 3 Replies

prasad Nilugal (Sr . Accountant and GST Practitioner . )   (7011 Points)
Replied 07 September 2021

Yes, HSN code is mandatory in GSTR1 .

CMA Poornima Madhava (CMA) (12987 Points)
Replied 07 September 2021

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)

CA Altamush Zafar (GST Consultant) (10960 Points)
Replied 07 September 2021

For b2b it is mandatory

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