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
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
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.
Leave a Reply
Your are not logged in . Please login to post replies