HSN details in case of monthly gstr1

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3 Points Posted on 11 October 2021
The assessee is under QRMP scheme and files monthly IFF. Whether he needs to fill hsn details for all 3 months or for current month. Thanks.
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On 11 October 2021 at 01:14 Report
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Quick Summary
If you're on the QRMP scheme and filing monthly using the IFF, you might be wondering about HSN details. The general consensus is that you should report HSN summaries for the entire quarter, not just the current month. This aligns with how the GST portal typically handles such filings.

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Chartered Accountant
24588 Points Posted on 11 October 2021
I think for the whole quarter
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On 11 October 2021 at 05:56
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285 Points Posted on 11 October 2021
Accoording gst portal you can fill HSN summary full quarter.
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On 11 October 2021 at 19:28
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16 Points Posted on 13 October 2021
Hsncode
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On 13 October 2021 at 16:56

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