My turnover is above 1.5 crore,
All the sales invoice are entered is b2b column, kya We should have to enter all the same details in HSN wise, or we should enter all Only In HSN code table, or only in b2b, Or both
6 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 26 April 2018
You have to fill both B2B & HSN wise details in GSTR-1...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 26 April 2018
You have to enter your all invoice details related HSN
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 26 April 2018
U have to provide HSN wise sale
Mohit Bhownani
(46 Points)
Replied 26 April 2018
Same details in both , suppose I ha sold 500 pens to Ram , then same details in both the tables, correct me if I am wrong
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 26 April 2018
No , HSN & qty wise detail only in table 12
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