Is it mandatory to Fill HSN code wise summary table in GSTR 1 For service based business? There is only service code(SAC) In invoices.
Menu
HSN code WISE SUMMARY IN GSTR 1
Replies (6)
Yes mandatory.....
Yes it is mandatory
Total sale b2c not mandatory
Better to put HSN details in GSTR 1 to avoid any litigation in future.
You have to show HSN wise details. they made it mandatory.
Agreed
Recent Threads
- Query of GST
- Long Term Capitalgains on sale of residential prop
- How Salaried Individuals Can Reduce Capital Gains
- NSTPI registration
- GST PAID IN DELHI
- How to Trade Forex in India?
- TDS - requirement of TDS by individual under presu
- Normal Register in GST in delhi in gujarat no rece
- ITC availment relationship
- Challan confusion in ITR B block return
Related Threads
CAclubindia
