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??)
7 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 10 October 2017
If your turnover is above Rs.1,50,00,000/- then you have to fill hsn wise summary..
BS and Associates
(Chartered Accountants)
(86 Points)
Replied 10 October 2017
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...
Vijay amalraj
(Tax consultant & Advocate)
(33 Points)
Replied 10 October 2017
HSN code is mandatory only for more than 1.5Cr tournover .
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 10 October 2017
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.....!
Vijay Chandani
(30 Points)
Replied 10 October 2017
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.???
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 10 October 2017
| 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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