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HSN CODE for GSTR 1

mahendra sahoo (Gst Practicion) (702 Points)

11 June 2018

Hi,
We provide Supply of service, is it require to fill hsn column in GSTR 1?

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6 Replies

Vinod Babu (24196 Points)
Replied 11 June 2018

Yes necessary to give in case turn over exceeds 1.5 crore.

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Jatin (Accountant) (3479 Points)
Replied 11 June 2018

Agree with Mr. Vinod, fill SAC details in GSTR 1 if your turnover above 1.5 crore

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mahendra sahoo (Gst Practicion) (702 Points)
Replied 12 June 2018

In Hsn details, it asking quantity details, but quantity we put for service? Why the format is not available for SAC code?

Vinod Babu (24196 Points)
Replied 12 June 2018

No need to fill it.

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 12 June 2018

No need or not mandatory for the HSN / SAC details if Supply of Services in or before update of the column...

Also SAC codes will be required at the time of Invoicing. Not mandatory in returns...

But,
You can fill the details if You have SAC details.