Partner
72 Points
Joined July 2008
I am also having the same doubt and it seems a miss of clear guidelines from the government.
I used the govt offline utility and was able to generate .json file without giving the hsn code summary.I havent uploaded the file yet.
I thought that the file got genreated becasue of preeceding year turnover being <1.5 cr. So i increased the revenue to 2.5cr and the file got genrated again.It seems there is no validation mechanism in offline utility.
Please help if someone can throw some light on this.