Please confirm whether the HSN/SAC codewise summary and Documents Issue columns are mandatory field to be reported in GSTR-1 for a registered person whose turnover is below Rs.1.5 Croe and opted quarterly filing mode?
Menu
Whether hsn codewise summary & documents issue column is mandatory?
Replies (3)
yes required......
Yes its mandatory.
But for taxpayer whose turnover is below 1.5 crore is not required give HSN code under table "HSN Summary" only discripttion of Goods can provided
But for taxpayer whose turnover is below 1.5 crore is not required give HSN code under table "HSN Summary" only discripttion of Goods can provided
Okay, Thanks all for replying.
Recent Topics :
- TDS payment code query
- Query on FLAIR return
- Itr 4 problem
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
- DTAA benefits
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
Related Topics :
CAclubindia
