HSN Summary GSTR 1

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24 Points Posted on 02 December 2021
Hai All,
is it mandatory to declare HSN summary in GSTR 1 from April 2021.

is there any exemption from declaring the same.

please send me Notification number
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On 02 December 2021 at 08:41 Report
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Quick Summary
This discussion addresses whether the HSN Summary is a mandatory requirement for GSTR 1 filings starting from April 2021. It seeks to clarify if any exemptions exist and requests the relevant notification numbers. The focus is on understanding the compliance obligations for B2B transactions.

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CA
10436 Points Posted on 04 December 2021
Check your inbox
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On 04 December 2021 at 23:49
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B2B
required HSN code summary complorsary
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On 05 December 2021 at 21:20

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