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Summary in hsn

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ssinkane@yahoo.co.in

1 Points Posted on 11 May 2021

Satish Inkane

My turnover is less than 25 lakhs. I am intre state purchaser. So I have taken Gstn.

Now being monthly filer I have to file April 21 Gstr1. My question is in HSN summary table no 12 I have to submit details of B to B sales only or both B to B and B to C sales combined.

In case of medicine under one Hsn code there are different brands of different companies then details of all the brands were clubed together or separate entries of individual products were made.

Please reply thanks

Replies (2)

Quick Summary

This discussion clarifies how to correctly fill the HSN summary table (Table 12) in your GSTR1 filing. You need to report details for both Business-to-Business (B2B) and Business-to-Consumer (B2C) sales combined under the relevant HSN codes. Additionally, if multiple brands fall under a single HSN code, they should be aggregated together rather than listed as separate entries.