HSN WISE SUMMARY IN GSTR1
This query is : Open
12 July 2021
Respected sir,
Greetings of the day,
Kindly let me know wether hsn wise summary has to be updated mandatorily in GSTR1 filling.
Regads
Renuka
Greetings of the day,
Kindly let me know wether hsn wise summary has to be updated mandatorily in GSTR1 filling.
Regads
Renuka
12 July 2021
If turnover is >5cr, mandatory. If turnover is up to 5cr, mandatory only for B2B supplies (B2C optional).
12 July 2021
yes it is mandatory
upto 5 crore 4 digits
more than 5 crore 6 digits
upto 5 crore 4 digits
more than 5 crore 6 digits
12 July 2021
Yes it is mandatory.
Better make a system of generating HSN for all supplies and file the same.
Better make a system of generating HSN for all supplies and file the same.
12 July 2021
If turnover above 5 crore, then 6 digit hsn is compulsory.
For turnover above 1.5 but below 5 crore, 4 digit HSN compulsory.
For turnover below 1.5 , 4 digit HSN is compulsory for B2B only.
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