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)
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 Topic
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
Related Topics
CAclubindia
