Is it mandatory to fill up hsn wise outward supply details in the gstr form 1 for all register persons having turnover less than 1.5cror?
46 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 August 2017
No. It's not mandatory.
You can leave that if your turn over is less than 1.5cr....
You can leave that if your turn over is less than 1.5cr....
Anil Lahoti
(88 Points)
Replied 29 August 2017
it's not mandatory, but then it's compulsory to give item descripttion...so better to put 2 digit hsn code.
Nishant
(Mgr in Accounts)
(65 Points)
Replied 29 August 2017
In GSTR-1, there is DOCUMENTS ISSUED DURING THE TAX PERIOD. I would like to know about receipt voucher and payment voucher. Does receipt voucher means the advance receipts that we have got? If not what is that? Also what is the payment vouchers? Its just in numbers. I don't know what sort of explanation for the same if to be given in later formats?
Anyone can guide me?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 August 2017
@ Nishant.,
The same....
If you have any transactions (receipts) you can enter the details. If no, Don't be enter the details....
The same....
If you have any transactions (receipts) you can enter the details. If no, Don't be enter the details....
Michelle
(Service)
(297 Points)
Replied 30 August 2017
If i am filing GSTR 1 online directly, where do i fill details of supplies made within the state to unregistered persons?
Shubham jain
(Practise)
(43 Points)
Replied 30 August 2017
Details Should be entered in Column 7 B2C (Others).
Shubham jain
(Practise)
(43 Points)
Replied 30 August 2017
But if invoice amount is more then 2.5 lakhs + POS is other state + party is unregistered then details should be entered in column 5A,5B- B2C (Large)
Shubham jain
(Practise)
(43 Points)
Replied 30 August 2017
All details are highlighted if you put your cursor on such column it will definately help you.
Vikas
(Business)
(353 Points)
Replied 30 August 2017
Whether RCM is applicable to B to B interstate sales. There is column in GSTR1. Plz clarify.
FCML DISTRIBUTORS
(SR. MANAGER ACCOUNTS)
(25 Points)
Replied 01 September 2017
in GSTR-1, where the High Sea Sales is to be shown
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