A dealer exclusively supplying services will be required to file HSN wise detail in GSTR1 or not??
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Filing of HSN wise summary in GSTR1
Replies (21)
Still in such case it has to be provided.
Still in such case it has to be provided.
based on t/o
if exceeding rs 1.5 cr then YES , u have to provide HSN wise summary detail in GSTR
but then what we 'll mention in unit and quantity column??
You can mention any number
any number????
if your turnover below 1.5 crore than no need to file HSN /SAC
In unit and quantity column nothing mentioned... Just provide SAC CODE AND DESCRIPTION OF SERVICE
but sir unit and quantity is mandatory
Qty- Number of Bill of Service
Unite- Others
HSN- Mentioned SAC code
Thanks a lot to all of you
you can save total quatity as 0 uqc as others .... :)
Is descripttion is needed in filling of GSTR1 .(HSN Column)
no descripttion not compulsary ... you can put goods name as descripttion ...
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