banner_ad

HSN wise summary for table 12

Rules 399 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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details