I hve gst registration of milk
I show in gstr1 milk nill rated colum and didn't show hsn summary and document ..is that compulsary hsn summary and document in gstr1 ??
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Gst r1 under gst
Replies (2)
If you declare nil return then there is no requirement to show hsn summary and documents as you have no sales for that month
You think wrong I show sale 0f 2lack in gstr1 in column nill rated .. we should show Hsn summary and document or not..
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