dear sir I am running super market business turnover upto 1cr
1.how can we maintain all HSN codes for filling GSTR-1 2. it is compulsory to maintain invoice for each transaction??
thanks in advance
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Quick Summary
This discussion addresses GST compliance for supermarkets with a turnover up to £1 crore. Key questions cover maintaining HSN codes for GSTR-1 filing and the necessity of invoices for every transaction. A clarification is provided that HSN codes are not mandatory when supplying goods to unregistered persons if the turnover is below £5 crore, with guidance on finding relevant notifications on the CBIC website.