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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HSN code WISE SUMMARY IN GSTR 1
Replies (6)
Quick Summary
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
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