In GSTR 1,is it madatory to submit HSN Summary & Document issued? We have submitted July GSTR1 without these details & GSTR 1 shows filed.
6 Replies
Rohit Kumar Singh
(Founder - TaxMarvel Consulting Services LLP)
(9467 Points)
Replied 26 December 2017
mandatory. system will file it. it doesn't prompt you to report both tables and file the return.
Mondira Saha
(GST)
(3925 Points)
Replied 26 December 2017
if your turnover is above 1.5 cr then HSN mendetory...below 1.5 cr not mendetory
bijo
(Accountant)
(302 Points)
Replied 26 December 2017
Sir,
Actually we are a retailer & most of the sales to normal consumers
Ayyasamy
(GST Practitioner)
(346 Points)
Replied 26 December 2017
so it is below 1.5 cr sales it is not mendetory.
Suvabrata Roy
(Lawyer)
(62 Points)
Replied 26 December 2017
It is mandatory to describe the goods supplied in the table. Please refer to the instructions annexed to the form gstr 1 at cbec website.
bijo
(Accountant)
(302 Points)
Replied 27 December 2017
In GSTR 1,Serial No.7, B2C others having zero rated tax & again serial No.8A,8B,8C,8D again shows Nil rated & exempted. Actually where we have to show nil rated,exempted supplies? what is the difference between zero,nil rated & exempted?
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