Gst r1 under gst

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127 Points Posted on 13 January 2021
I hve gst registration of milk
I show in gstr1 milk nill rated colum and didn't show hsn summary and document ..is that compulsary hsn summary and document in gstr1 ??
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On 13 January 2021 at 20:34 Report
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This discussion clarifies the requirements for filing GSTR1 when dealing with nil-rated supplies, specifically for milk. The user is unsure if HSN summary and document details are compulsory when declaring nil-rated sales. The consensus is that if you have no sales to report for a period, these sections are not required. However, if nil-rated sales are declared, the necessity of these details needs further confirmation.

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Chartered Accountant
24588 Points Posted on 13 January 2021
If you declare nil return then there is no requirement to show hsn summary and documents as you have no sales for that month
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On 13 January 2021 at 22:20
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127 Points Posted on 13 January 2021
You think wrong I show sale 0f 2lack in gstr1 in column nill rated .. we should show Hsn summary and document or not..
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On 13 January 2021 at 22:39

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