Is it Compulsory to give HSN/SAC code details while filing the GSTR1 monthly or Annual return whose turnover is less than 1.5 Crores.
I am Not maintaining the HSN/SAC code details as my turnover is less than 1.5 Crores.
Menu
HSN details in GST 1 return
Replies (4)
Quick Summary
In this case question does not arise
No........ for GSTR-1 , the taxpayer whose turnover is below 1.5 crore is not required to provide HSN/SAC summary.
And in GSTR 9 , in term of Notification 56/2019, The taxpayer has Option , Not fill the table 17 & 18 (HSN summary) for Fy 2018-19 & 2019-20
And in GSTR 9 , in term of Notification 56/2019, The taxpayer has Option , Not fill the table 17 & 18 (HSN summary) for Fy 2018-19 & 2019-20
Thanks
You are always welcome
Recent Topics :
- Sale of shares in indian company by a non resident
- Difference in TIS
- GSTR-9C Upload Status Error Occured
- “Income Tax Implications of Company-Related
- Advice needed: Hypothetical case of non-filing of
- Demand Raised for Cess Amount Despite Section 89 R
- WRONG BILL NO FILED IN GST R1
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
- Difference between AIS and 26AS data.
Related Topics :
CAclubindia
