In GSTR 1,is it madatory to submit HSN Summary & Document issued? We have submitted July GSTR1 without these details & GSTR 1 shows filed.
Rohit Kumar Singh
(Founder - TaxMarvel Consulting Services LLP)
(9467 Points)
Replied 26 December 2017
Mondira Saha
(GST)
(3925 Points)
Replied 26 December 2017
bijo
(Accountant)
(302 Points)
Replied 26 December 2017
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
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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