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HSN IN GSTR1 FOR B2C
pl tell.me.that if i am the retailer and there is no tax invoice generated by me than Hsn Summary is compulsory and my total tourn over is less than 20 lakhs
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Assessee need to fill HSN details on the basis of sales made in a particular month, so if sales are not there, then why he will put HSN details in GSTR 1
still confusion is there I am retailer and no tax invoice but supply is going on by bill of supply then what ?
| Originally posted by : Chetan Hathi | ||
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pl tell.me.that if i am the retailer and there is no tax invoice generated by me than Hsn Summary is compulsory and my total tourn over is less than 20 lakhs |  |
For B2C, it is not compulsory to mention HSN on the invoice or GSTR1. But even for retail sales, tax invoice has to be generated.
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