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RAKESH KUMAR   19 June 2021

HSN code for Nill rated supply

R/Sir
I have nill rated/ exempted supply .Is HSN code Mandatory to file in GST r 1 in case of Supply more than 5 crore.


 3 Replies

CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     19 June 2021

HSN depends on type of goods and not on nature of supply. Yes HSN summary is mandatory in gstr-1
1 Like
Sourav

Sourav (Student)     19 June 2021

Yes HSN code is mandatory
1 Like
Heet Shah

Heet Shah (Tax Consultant)     19 June 2021

Definitely hsn are compulsory for tax payer having turnover more than 5cr


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