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Forgot to enter HSN wise sale
If the dealer forgot to enter HSN code-wise sales in gstr1 for the previous month, can the dealer enter in the current months? dealer having 5cr turnover the previous year. please suggest.
Replies (5)
Quick Summary
This year what is the turnover?
If turnover exceeds 5 crores rupees then it is mandatory to show HSN code otherwise Penalty may be applicable
The query string implies that.
If the turnover is more than 5 crore - 6 digit hsn mandatory
if the turnover upto 5 crore - B2B invoice 4 digit hsn mandatory , B2C invoice 2 digit hsn mandatory
previous year month hsn summary to be show gstr-9
if the turnover upto 5 crore - B2B invoice 4 digit hsn mandatory , B2C invoice 2 digit hsn mandatory
previous year month hsn summary to be show gstr-9
SIR,
THIS YEAR TURNOVER ALSO WILL COME ABOVE 5 CRS.
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