In GSTR 1,is it madatory to submit HSN Summary & Document issued? We have submitted July GSTR1 without these details & GSTR 1 shows filed.
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Gstr 1
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mandatory. system will file it. it doesn't prompt you to report both tables and file the return.
if your turnover is above 1.5 cr then HSN mendetory...below 1.5 cr not mendetory
Sir,
Actually we are a retailer & most of the sales to normal consumers
so it is below 1.5 cr sales it is not mendetory.
It is mandatory to describe the goods supplied in the table. Please refer to the instructions annexed to the form gstr 1 at cbec website.
In GSTR 1,Serial No.7, B2C others having zero rated tax & again serial No.8A,8B,8C,8D again shows Nil rated & exempted. Actually where we have to show nil rated,exempted supplies? what is the difference between zero,nil rated & exempted?
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