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Hsn wise summary in gstr1...
is it mandatory to show hsn wise summary in gstr 1...turnover is in crores bt its non gst supply and leviable supply is only in thousands...
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HSN wise summary is optionable if the aggregate turn over is less than 1.5 crores. If exceeds 1.5 crores HSN code is mandatory.
Notification 12/2017 CT , Dr 28/6/17 provides that a registered person having annual turnover in the preceding financial year less than Rs.1 .5 Crore is not required to mention the digits of HSN codes in a tax invoice issued by him. Thus not even required to declare the same in GSTR 1
Thank you so much sir, to both of you...
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