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Table -12 HSN Wise Summary

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Proprietor
538 Points Posted on 05 July 2021
Whether it is necessary to fill Table 12 HSN Wise Summary in case the Turnover is below 1.5 Crore
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On 05 July 2021 at 15:51 Report
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CMA
13117 Points Posted on 05 July 2021

It is required to be filled in case of B2B supplies.

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On 05 July 2021 at 18:45
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Proprietor
538 Points Posted on 05 July 2021
If a dealer has only B2C sale then whether he is not required to fill Table 12
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On 05 July 2021 at 19:57
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3924 Points Posted on 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 .
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On 06 July 2021 at 06:49
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2 Points Posted on 06 July 2021
Duty credit scrip 6 digits hsn code
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On 06 July 2021 at 13:56
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Proprietor
538 Points Posted on 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
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On 07 July 2021 at 01:06
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3924 Points Posted on 07 July 2021
You have to insert all required information from Tax invoice only to GSTR1 .
5 Reply
On 07 July 2021 at 09:31


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