Table -12 HSN Wise Summary
Amit Jain (Proprietor ) (538 Points)
05 July 2021
Whether it is necessary to fill Table 12 HSN Wise Summary in case the Turnover is below 1.5 Crore
6 Replies
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 05 July 2021
It is required to be filled in case of B2B supplies.
Amit Jain
(Proprietor )
(538 Points)
Replied 05 July 2021
If a dealer has only B2C sale then whether he is not required to fill Table 12
prasad Nilugal
(3924 Points)
Replied 06 July 2021
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 .
Amit Jain
(Proprietor )
(538 Points)
Replied 07 July 2021
In Notification 78/2020 it only says about qouting of HSN Code in tax invoice, It does not say about GSTR 1
prasad Nilugal
(3924 Points)
Replied 07 July 2021
You have to insert all required information from Tax invoice only to GSTR1 .
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