GST TABLE 12 MANDATORY - NEED NOTIFICATION

128 views
User Avatar

B.Com
52 Points Posted on 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.

0 Reply Share Follow
On 15 June 2021 at 11:46 Report
Replies (2)
Quick Summary
This discussion seeks clarification on whether Table 12 in GST filings is mandatory for businesses with a turnover under five crores. While Notification 78/2020 mentions HSN codes on invoices, the GSTR-1 filing process doesn't explicitly prompt for Table 12. The user needs to understand the specific HSN code requirements based on turnover thresholds for B2B and B2C invoices.

User Avatar

GST Consultant
15986 Points Posted on 15 June 2021

HSN table in GSTR-1 is mandatory

Reply
On 15 June 2021 at 14:46
User Avatar

285 Points Posted on 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
Reply
On 16 June 2021 at 08:11

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. TDS ON PF FORM 19 WITHDRAWAL
  2. Can a virtual office in Mumbai be used for company
  3. Eway and e invoicing in condition where 4 party ar
  4. Bank balance in ITR-3
  5. INCLUDING PROFITS FROM REIT / INVIT IN SHARE TRADI
  6. Tempsens Instruments IPO GMP Allotment Listing dat
  7. Upload Type - Correction. Not showing in TDS filli
  8. Partnership tax audit query
  9. ERROR SHOWING PARTNER REMUNERATION ITR 3 TIME OF V
  10. Form 146 foreign remittance us citizen

More recent discussions | Post

Related Topics :

Loading