Dear respected Sir/madam,
wrongly, I left Table Number 12 (HSN wise summary) in GSTR1.
please suggest me any way to fill these details.
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Wrongly, I left Table Number 12 (HSN wise summary) in GSTR1
Replies (4)
No way for fill if we missed the details...
( 😇😇I think it will be add in next return. but, I'm not confirming the same for very doubtful. So, wait any other experts will be confirm this or disagree 🤔🤔)
( 😇😇I think it will be add in next return. but, I'm not confirming the same for very doubtful. So, wait any other experts will be confirm this or disagree 🤔🤔)
You don't need to fill it unless your aggregate turnover is beyond 1.5cr. It's not mandatory for everyone..
Sir some one told me that HSN code is not mandatory. but other details are mandatory.
is it true?
is it true?
As per Notification 12/2017. CT
provides that a registered person having annual turnover in the preceding financial year less than Rs.1 .5 Crore is not required to mention the digits of HSN codes in a tax invoice, hence if he not required. to mention .,in Tax Invoice , then not required provide in GSTR 1
provides that a registered person having annual turnover in the preceding financial year less than Rs.1 .5 Crore is not required to mention the digits of HSN codes in a tax invoice, hence if he not required. to mention .,in Tax Invoice , then not required provide in GSTR 1
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