Please provide notification regarding TABLE 12 is mandatory for the turnover of less than five crores. Notification no. 78/2020, denotes in invoice only should mention HSN CODES. While filing GSTR 1 it doesn't asked TABLE 12 should be filled. Kindly help me.
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GST TABLE 12 MANDATORY - NEED NOTIFICATION
Replies (2)
HSN table in GSTR-1 is mandatory
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
if the turnover upto 5 crore - B2B invoice 4 digit hsn mandatory , B2C invoice 2 digit hsn mandatory
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