Menu
Table -12 HSN Wise Summary
Whether it is necessary to fill Table 12 HSN Wise Summary in case the Turnover is below 1.5 Crore
Replies (6)
Quick Summary
It is required to be filled in case of B2B supplies.
If a dealer has only B2C sale then whether he is not required to fill Table 12
If your turn over is less than 5 crore in the previous financial year then HSN of B2C is not necessary . please refer Notification 78/2020 dated 15/10/2020 .
Duty credit scrip 6 digits hsn code
In Notification 78/2020 it only says about qouting of HSN Code in tax invoice, It does not say about GSTR 1
You have to insert all required information from Tax invoice only to GSTR1 .
Recent Topics :
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
Related Topics :
CAclubindia
