Gstr-1

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Accountant

23 Points Joined August 2017

I am little confused in GSTR 1 return filing, can someone please guide me on this.

Is it mandatory to mention HSN codes and quantity of goods in filing return in GSTR 1 colum No. 12, in case of turnover over 5 crores ?

and in case of turnover of 1 crore or less, its mandatory to mention HSN codes in GSTR 1 retun filing ?

Need help on this one immediately.

Replies (1)

"Do the Right Thing...!!!"

128116 Points Joined January 2015

Upto 1.5 cr... It's not mandatory...

1.5 cr to 5 cr it's mandatory atleast first two digits is shown HSN it GSTR 1 Return

Above 5 cr First 4 digit is mandatory for enter HSN code in GSTR 1..........

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