HSN Summary

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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

https://octabits.in

 

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