HSN wise summary for table 12

Rules 383 views 2 replies

Hello we are a Jaipur based service provider.
We are a regular tax payer and our turnover is less than 5 cr.
We have both type of B2B and B2C GST Invoices.

As our turn over is less then 5Cr, So we are mentioning HSN code 4 digits on only B2B Invoices.
We are not putting any HSN code on B2C Invoices (As this is optional).

Now our query is this that
What turn over (Amount) we have to fill in HSN Table 12 GST R1.
Only for B2B or both B2B and B2C Invoices.

Replies (2)
Since HSN code is mandatory only in respect of B2B transactions, HSN code for B2C transactions is optional in GSTR1 too. No idea if this is practically possible while filing GSTR1.

Both B2B and B2C to be included in HSN Summary


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