For B2CS Dealer is it compulsory to fill HSN wise details in GSTR 1? (If there are so much Product every hsn details has to filed??)
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B2CS GSTR 1 Query
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If your turnover is above Rs.1,50,00,000/- then you have to fill hsn wise summary..
HSN code is Not Required to be mentioned when Your Annual Turn Over is Less than Rs. 1.5 Cr.
if it exceeds You need to Enter 4 Digit HSN Code mandatorily...
if it exceeds You need to Enter 4 Digit HSN Code mandatorily...
HSN code is mandatory only for more than 1.5Cr tournover .
Yes....
HSN code wise details is mandatory for turn over above 1.5cr. No more relaxation for using commodity 1 or 1lakh.....!
HSN code wise details is mandatory for turn over above 1.5cr. No more relaxation for using commodity 1 or 1lakh.....!
I can enter chapter wise HSN code for Apparels and Textile or For Footwear (i.e. 62,63,64) this will be correct or not if TO is More then 1.5 cr but less then 5 cr.???
Please Reply
| Originally posted by : Vijay Chandani | ||
 |
I can enter chapter wise HSN code for Apparels and Textile or For Footwear (i.e. 62,63,64) this will be correct or not if TO is More then 1.5 cr but less then 5 cr.??? |  |
Following way :
| HSN | Descripttion | UQC | Total Quantity | Total Value | Taxable Value | Integrated Tax Amount | Central Tax Amount | State/UT Tax Amount | Cess Amount |
| 6907 | Ceramic Tiles | NOS-NUMBERS | 11517.00 | 903108.55 | 705551.43 | 4593.50 | 96481.81 | 96481.81 | |
| 3214 | Ceramic Tiles | NOS-NUMBERS | 11.00 | 825.09 | 644.49 | 90.30 | 90.30 | ||
| 3925 | Beading | NOS-NUMBERS | 31.00 | 2310.20 | 1957.20 | 176.50 | 176.50 | ||
| 6910 | Sanitary Wares | NOS-NUMBERS | 7.00 | 5849.55 | 4569.81 | 639.87 | 639.87 | ||
| 3214 | Grout | NOS-NUMBERS | 13.00 | 925.84 | 723.32 | 101.26 | 101.26 | ||
| 6910 | Sanitary Wars | NOS-NUMBERS | 1.00 | 384.00 | 300.00 | 42.00 | 42.00 | ||
| 6910 | Sanitarywares | NOS-NUMBERS | 1.00 | 874.52 | 683.00 | 95.76 | 95.76 | ||
| 3824 | Cleaner | NOS-NUMBERS | 20.00 | 1982.00 | 1680.00 | 151.00 | 151.00 |
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