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)
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 Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
