Menu
HSN Summary
If turnover is less than 1.5 crore we have to fill the HSN summary or not in the GST portal. Somebody says we have to write the product descripttion and quantity no need to write HSN code.
Replies (4)
No need to fill HSN Summary if your turnover is less than Rs.1.5 crore.
If turnover is less then 1.5 Cr you have an option to provide either HSN code or product descripttion. For dealer above 1.5 Cr no option to provide product descripttion has been given
Ok. Thanks
As per GSTN, you will have to report services in HSN summary also.
While adding service code in HSN summary. Use UQC = OTH, Quanity = 0,
Take Example: Freight: HSN(SAC) = 9965, UQC = OTH, Quantity = 0
Octa GST - Free offline desktop application to file your GST returns
Recent Threads
- My client purchases Rs. 3 crores and his turnover
- Regarding CA foundation Exemption (Direct Entry Sc
- CFSS Scheme
- Transfer of ITC from individual to LLP
- Query of Goodwill
- Remuneration to Partners
- Request For Dhirajlal Rambhia
- Tds deduction queery
- Check ITR1 on income tax Form ITR1 Instead of 1 ho
- Form 121 requirement
Related Threads
CAclubindia
