registered gstn having turnover less than 20 lakhs
This query is : Open
Guest
Guest
(Querist)
26 July 2017
Registered GST person having turnover less than 20 lakhs per annum providing supplies to another gst registered person in same state. Whether he is required to charge sgst and cgst in his invoice, pl advise
26 July 2017
Yes you have to charge SGST & CGST both.
Guest
Guest
(Querist)
27 July 2017
whether he has to mention HSN code also
27 July 2017
No need to mention HSN if turnover is upto 1.5 crore
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