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gstr 1 hsn
is hsn wise detail complusory in gstr 1?
Replies (6)
Above 1.5 crore only compulsory
1) a taxpayer having a turnover exceeding Rs 5 crore is required to follow the HSN code of 4 digits
2)taxpayers with turnover between Rs 1.5 Crores and Rs 5 Crores in the preceding financial year, HSN codes may be specified only at 2-digit
3)eight digits code will be mandatory in case of export and imports under the GST regime.
4)Taxpayers whose turnover is below Rs. 1.5 crores are not required to mention HSN Code
so plz check your criteria than choose any one option
2)taxpayers with turnover between Rs 1.5 Crores and Rs 5 Crores in the preceding financial year, HSN codes may be specified only at 2-digit
3)eight digits code will be mandatory in case of export and imports under the GST regime.
4)Taxpayers whose turnover is below Rs. 1.5 crores are not required to mention HSN Code
so plz check your criteria than choose any one option
in gstr 1 detail is asking detail of hsn and quantity also....can it be filed without mentioning the detail
item wise dalana hai ka sir
what about service sales invoice ?
need to mention SAC code with others details under HSN ?
need to mention SAC code with others details under HSN ?
Maine upload Kar Diya hai Mera turnover below 1 crore. ho gaya accept
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