Menu
Hsn summary in gstr 1
hsn summary in gstr 1 is is mandaryt
Replies (7)
Yes it is mandatory...
No... Not mandatory. It's based on turn over limit.
Can u describe the turnover limit
Even if HSN is not required then need to fill descripttion. Either of the detail is mandatory.
Yes, HSN summary is mandatory in GSTR -1
AATO > 5 Cr. - 6 digit HSN code mandatory
AATO ≤ 5 Cr. - 4 digit HSN code mandatory
Supply to unregistered - HSN summary is optional
AATO > 5 Cr. - 6 digit HSN code mandatory
AATO ≤ 5 Cr. - 4 digit HSN code mandatory
Supply to unregistered - HSN summary is optional
Yes mandatory
Yes HSN code Summary is mandatory for GSTR-1
Recent Threads
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
Related Threads
CAclubindia
