B2b or b2c for both hsn code compulsory
This query is : Resolved
19 May 2021
Sir,
A gst registered dealer both type goods selling goods
1.b2b sales turnover rs:4 lacs
2.b2c sales turnover rs:3 lacs.
Question:
Dealer hsn code table taxable value rs:4 lacs only or b2b,b2c rs:7 lacs both types of sales turnover show in gstr1 return.
A gst registered dealer both type goods selling goods
1.b2b sales turnover rs:4 lacs
2.b2c sales turnover rs:3 lacs.
Question:
Dealer hsn code table taxable value rs:4 lacs only or b2b,b2c rs:7 lacs both types of sales turnover show in gstr1 return.
19 May 2021
6 digit HSN is mandatory if your turnover is above 5 crores. If less than 5 crores 4 digit HSN required
20 May 2021
Yes Table-12 of GSTR-1 HSN wise summary of outward supplies is mandatory.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Credit profit and loss account in case of bonus share received
- How to determine cost of acquisition of shares on De-merger or Merger
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
