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Filing of HSN wise summary in GSTR1

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84 Points Posted on 03 January 2018

A dealer exclusively supplying services will be required to file HSN wise detail in GSTR1 or not??

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On 03 January 2018 at 14:52 Report
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Guest

Still in such case it has to be provided.

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On 03 January 2018 at 14:57
Guest

Still in such case it has to be provided.

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On 03 January 2018 at 14:57
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Chartered Accountant
12739 Points Posted on 03 January 2018

based on t/o 

if exceeding rs 1.5 cr then YES , u have to provide HSN wise summary detail in GSTR 

40 Reply
On 03 January 2018 at 14:59
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84 Points Posted on 03 January 2018
but then what we 'll mention in unit and quantity column??
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On 03 January 2018 at 15:00
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CA Final
2405 Points Posted on 03 January 2018
You can mention any number
8 Reply
On 03 January 2018 at 15:11
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84 Points Posted on 03 January 2018
any number????
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On 03 January 2018 at 15:14
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GST
3925 Points Posted on 03 January 2018
if your turnover below 1.5 crore than no need to file HSN /SAC
100 Reply
On 03 January 2018 at 15:22
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Student CA Final
11857 Points Posted on 03 January 2018
In unit and quantity column nothing mentioned... Just provide SAC CODE AND DESCRIPTION OF SERVICE
49 Reply
On 03 January 2018 at 15:40
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84 Points Posted on 03 January 2018
but sir unit and quantity is mandatory
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On 03 January 2018 at 15:54
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Practice
4510 Points Posted on 03 January 2018

Qty- Number of Bill of Service

Unite- Others

HSN- Mentioned SAC code

6 Reply
On 03 January 2018 at 15:58
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84 Points Posted on 03 January 2018
Thanks a lot to all of you
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On 03 January 2018 at 16:00
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GST
3925 Points Posted on 03 January 2018
you can save total quatity as 0 uqc as others .... :)
100 Reply
On 03 January 2018 at 16:08
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ACCOUNTANT
22 Points Posted on 04 January 2018
Is descripttion is needed in filling of GSTR1 .(HSN Column)
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On 04 January 2018 at 11:01
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GST
3925 Points Posted on 04 January 2018
no descripttion not compulsary ... you can put goods name as descripttion ...
100 Reply
On 04 January 2018 at 11:26


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