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Exempt Supply Hsn code in Gstr 1

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10 Points Joined July 2017
if we supply both taxable and exempted... we have to provide hsn for exempted sales amount....is it mandatory to provide in hsn wise summary of gstr 1 for exempted supply?
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On 16 May 2022 at 08:11 Report
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GST Practitioner & Accounts
15083 Points Joined March 2014
Yes , you have to provide HSN of all supply ( Taxable and exempt ) in GSTR1 .
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On 16 May 2022 at 08:46

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