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HSN Summary Mandatory In GSTr1

Akash Thakur (Lawyer) (75 Points)

21 May 2021

Gstr1 Me HSN Summary Mandatory Hai Turnover less than 5 crore

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7 Replies

Sivaramaraju G (Learner) (2398 Points)
Replied 21 May 2021

Yes, need to show. irrespective of the turnover, each and every dealer whether small or large, they have to compulsorily mention the HSN code on the tax invoice issued by them, and give the HSN wise summary in GSTR 1.

Akash Thakur (Lawyer) (75 Points)
Replied 21 May 2021

Total sale B2C

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 21 May 2021

Not required to show HSN code as all are B2C

CA Altamush Zafar (GST Consultant) (15907 Points)
Replied 21 May 2021

Yes HSN summary mandatory. If HSN is not used then descripttion needs to be given.

Deepak Kumar (791 Points)
Replied 22 May 2021

Agree with sourav ji

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 25 July 2021

Thanks

Nirali Vora (2 Points)
Replied 05 August 2021

Some of my SALE is B2B and some is B2C Turnover below 1cr what is the criteria for HSN in GSTR1 do I need to file GSTR1 with HSN Data?

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