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.
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..........
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
