HSN /SAC CODE in GSTR1
CA OM PRAKASH GUPTA (CA Practice ) (76 Points)
10 June 2021A RP is a retailer and his 99 % turnover is B2C . Is it compulsory to give HSN
summary with tax rate wise for B 2 C sale or only for B2B is sufficient.
CA OM PRAKASH GUPTA (CA Practice ) (76 Points)
10 June 2021
Deepak Kumar
(791 Points)
Replied 10 June 2021
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 10 June 2021
Yes HSN summary is mandatory. If HSN is exempt then descripttion needs to be given
CA OM PRAKASH GUPTA
(CA Practice )
(76 Points)
Replied 10 June 2021
Deepak Kumar
(791 Points)
Replied 10 June 2021
RENU SHARMA
(1388 Points)
Replied 10 June 2021
kumar rajat
(285 Points)
Replied 11 June 2021
sabyasachi mukherjee
(26047 Points)
Replied 11 June 2021
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