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prakash (B.Com) (52 Points)

15 June 2021  

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.

 2 Replies

CA Altamush Zafar (GST Consultant) (11029 Points)
Replied 15 June 2021

HSN table in GSTR-1 is mandatory

kumar rajat (187 Points)
Replied 16 June 2021

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

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