Hsn wse report

Rate / HSN codes 400 views 11 replies

DEAR ALL,

IS HSN WISE SALES REPORT & DOCUMENT NUMBERS DETALS ARE  MANDATORY FOR TURNOVER 1.1 CRORE?

THANKS,

Replies (11)
no if your turnover exceed 1.5 cr than you are liable to show HSN code in your gstr -1
No not madatory if turnover below 1.5 crore
As per your query hsn summary not required but documents summary is mandatory.
No need Dear Mr MURALIDOSS...

The HSN details and Descripttion need to Above 1.5cr turn over only...

Document Summary is required...
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. However, in GSTR 1 & 2 he must give the details of stock sold HSN code wise.
So person having turnover up to Rs 1.5 crore may skip HSN codes but they have to provide quantitative details and descripttion of all items sold.
No need HSN details if Code or Stock or Outwards for less than 1.5cr...
Yes, not required for turnover less than 1.5 crore
we mention percentage wise in b to c sales and percentage wise in BtoB sales then what is the need of Hsn wise summary? if not mention Hsn wise summary above 1.5cr what are issues we can face?

no, not required for turnover less than 1.5 cr.

no required at all . 

Earlier they filed GSTR 3B only for Oct to Dec 17

Now the sales entered in 3b  for the month of Dec 17 is lower that means some invoices not included in the month of december 17

Now I want to file quarterly GSTR!  but the total is different , How to do

 

please

 

 


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