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hsn code for exempted supply in gstr 1
if we supply both taxable and exempted in a month do we have to provide hsn for exempted sales amount....is it mandatory to provide in hsn sheet of gstr 1 for exempted supply?
Replies (4)
person having turnover up to Rs 1.5 crore may skip HSN codes summary in GSTR1
Below 1.5 No need to provide HSN in GSTR 1
if our turnover is more than 5 crore then do we have to provide hsn code in hsn sheet...for exempted supplies??? ...do we have mention bills in b2b or b2cs for exempted supplies?
Yes u have to mention or provide HSN code if your turnover more than 1.5cr
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