Gstr 1 - filing
This query is : Open
05 September 2017
Hi all,
1. In 12th column, HSN wise summary, Is it compulsary to fill the column or can i skip the column and file the returns?
2. Do i need to fill the SAC code in that column? If yes, what is the total qty i need to fill in the same?
Thanks
1. In 12th column, HSN wise summary, Is it compulsary to fill the column or can i skip the column and file the returns?
2. Do i need to fill the SAC code in that column? If yes, what is the total qty i need to fill in the same?
Thanks
05 September 2017
1.You can skip if turnover is below Rs. 1,50,00,000
2.No need to fill it.
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