banner_ad

Hsn code details

Rate / HSN codes 351 views 3 replies
For giving hsn wise detail report in gstr 1 the limit of turnover of 1.5cr is for the particular tax period or for the whole year.
suppose my t/o in july is 60 lac and my expected t/o for whole year may be 5cr. then it is essential to furnish the hsn wise details in gstr1 for the july?
Replies (3)
In PY your turn over is above 1.5cr you ll must fill the details of HSN summary. If no you don't want to file HSN summary...

In case your turn over in July 60l no problem but, PY is less than 1.5cr not want fill the HSN details.
But, when you reach turn over above 1.5cr at the time you ll be enter the HSN summary details for the reached month...

Thank you for the Reply RAJA P M Sir.,

I'm a Composition dealer which situation I'm going opt to Regular scheme...?

When you reach turn over above 75lakhs then your GSTIN going to regular scheme automatically....


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details