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Hsn summary query
in Gst portal, Gstr1 report B2b ,B2c amount is correct, but portal showing Hsn summary is Zero, what to do now
Replies (3)
HSN SUMMARY ALSO fill UP mannually
this is not possible bcoz I m generating json from tally and our total no of invoice is above 100
If your turnover less then 1.5 crore, then HSN summary not mandatory to show in GSTR1.
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