Is it Compulsory to give HSN/SAC code details while filing the GSTR1 monthly or Annual return whose turnover is less than 1.5 Crores.
I am Not maintaining the HSN/SAC code details as my turnover is less than 1.5 Crores.
4 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 03 July 2020
No........ for GSTR-1 , the taxpayer whose turnover is below 1.5 crore is not required to provide HSN/SAC summary.
And in GSTR 9 , in term of Notification 56/2019, The taxpayer has Option , Not fill the table 17 & 18 (HSN summary) for Fy 2018-19 & 2019-20
And in GSTR 9 , in term of Notification 56/2019, The taxpayer has Option , Not fill the table 17 & 18 (HSN summary) for Fy 2018-19 & 2019-20
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