Details of sales in gstr 1
Sunil Nahata (85 Points)
07 September 2021in gstr 1 if turnovrr is less then 2 cr.
in monthly returns
Sunil Nahata (85 Points)
07 September 2021
prasad Nilugal
( GST Practitioner & Accounts )
(14536 Points)
Replied 07 September 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 07 September 2021
Yes, for turnover up to Rs.5cr, 4-digit HSN code is mandatory for B2B sales (in other words, it is optional for B2C sales)
Live class on PF & ESI Enrollment & Returns Filing(with recording)