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.
Menu
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
Recent Threads
- Why do so many SMEs struggle to scale?
- ITR Processing Delay 2025 — Common Reasons &
- Heard & Seen Around – Your Daily Economi
- First time itr4 filing
- Notice of not filing GSTR 10 after 7years
- Turnover not shown in GTSR -3B want to add and pay
- Suggestion needed for CA Inter Costing for Jan 26
- Heard & Seen Around – Your Daily Economi
- Longterm Capital gain exemption on sale of residen
- Purchase of second hand spares to machineries
Related Threads
CAclubindia
