HSN code WISE SUMMARY IN GSTR 1

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ADVOCATE
160 Points Posted on 22 May 2021

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.

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On 22 May 2021 at 14:37 Report
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Quick Summary
This discussion clarifies whether the HSN code wise summary is mandatory in GSTR 1 for service-based businesses. The consensus is that it is indeed mandatory, even though invoices typically contain Service Accounting Codes (SAC) for services. While the B2C summary might not be mandatory, providing HSN details is strongly advised to prevent future litigation.

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GST Consultant
15986 Points Posted on 22 May 2021
Yes mandatory.....
1 Reply
On 22 May 2021 at 15:01
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Chartered Accountant
24588 Points Posted on 22 May 2021
Yes it is mandatory
1 Reply
On 22 May 2021 at 16:34
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Lawyer
75 Points Posted on 22 May 2021
Total sale b2c not mandatory
1 Reply
On 22 May 2021 at 17:17
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QUALIFIED CHARTERED ACCOUNTANT
613 Points Posted on 22 May 2021

Better to put HSN details in GSTR 1 to avoid any litigation in future.

1 Reply
On 22 May 2021 at 21:43
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Learner
2398 Points Posted on 22 May 2021
You have to show HSN wise details. they made it mandatory.
1 Reply
On 22 May 2021 at 21:56
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Chartered Accountant
24588 Points Posted on 23 May 2021
Agreed
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On 23 May 2021 at 10:21

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