Is it mandatory to fill up hsn wise outward supply details in the gstr form 1 for all register persons having turnover less than 1.5cror?
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GSTR Form 1 query
Replies (46)
not necessarily
No. It's not mandatory.
You can leave that if your turn over is less than 1.5cr....
You can leave that if your turn over is less than 1.5cr....
it's not mandatory, but then it's compulsory to give item descripttion...so better to put 2 digit hsn code.
In GSTR-1, there is DOCUMENTS ISSUED DURING THE TAX PERIOD. I would like to know about receipt voucher and payment voucher. Does receipt voucher means the advance receipts that we have got? If not what is that? Also what is the payment vouchers? Its just in numbers. I don't know what sort of explanation for the same if to be given in later formats?
Anyone can guide me?
@ Nishant.,
The same....
If you have any transactions (receipts) you can enter the details. If no, Don't be enter the details....
The same....
If you have any transactions (receipts) you can enter the details. If no, Don't be enter the details....
If i am filing GSTR 1 online directly, where do i fill details of supplies made within the state to unregistered persons?
Details Should be entered in Column 7 B2C (Others).
But if invoice amount is more then 2.5 lakhs + POS is other state + party is unregistered then details should be entered in column 5A,5B- B2C (Large)
All details are highlighted if you put your cursor on such column it will definately help you.
Whether RCM is applicable to B to B interstate sales. There is column in GSTR1. Plz clarify.
| Originally posted by : Vikas | ||
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Whether RCM is applicable to B to B interstate sales. There is column in GSTR1. Plz clarify. |
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Which condition you ask RCM for B2B Transactions...?
Not necessary.
Not necessary.
in GSTR-1, where the High Sea Sales is to be shown
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