gstr 1 hsn
Sunil Kumar Jhawar (85 Points)
02 September 2017
is hsn wise detail complusory in gstr 1?
6 Replies
Deepak Sharma
(50 Points)
Replied 02 September 2017
1) a taxpayer having a turnover exceeding Rs 5 crore is required to follow the HSN code of 4 digits
2)taxpayers with turnover between Rs 1.5 Crores and Rs 5 Crores in the preceding financial year, HSN codes may be specified only at 2-digit
3)eight digits code will be mandatory in case of export and imports under the GST regime.
4)Taxpayers whose turnover is below Rs. 1.5 crores are not required to mention HSN Code
so plz check your criteria than choose any one option
2)taxpayers with turnover between Rs 1.5 Crores and Rs 5 Crores in the preceding financial year, HSN codes may be specified only at 2-digit
3)eight digits code will be mandatory in case of export and imports under the GST regime.
4)Taxpayers whose turnover is below Rs. 1.5 crores are not required to mention HSN Code
so plz check your criteria than choose any one option
Sunil Kumar Jhawar
(85 Points)
Replied 02 September 2017
in gstr 1 detail is asking detail of hsn and quantity also....can it be filed without mentioning the detail
swapnil
(DY ACCOUNT OFFICER)
(75 Points)
Replied 02 September 2017
what about service sales invoice ?
need to mention SAC code with others details under HSN ?
need to mention SAC code with others details under HSN ?
prasad
(EMPLOYEES)
(315 Points)
Replied 03 September 2017
Maine upload Kar Diya hai Mera turnover below 1 crore. ho gaya accept
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