Menu
HSN Summary Mandatory In GSTr1
Gstr1 Me HSN Summary Mandatory Hai Turnover less than 5 crore
Replies (7)
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.
Total sale B2C
Not required to show HSN code as all are B2C
Yes HSN summary mandatory. If HSN is not used then descripttion needs to be given.
Agree with sourav ji
Thanks
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?
Recent Threads
- 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
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
Related Threads
CAclubindia
