Is it mandatory to fill HSN code in GSTR 1 now. If yes is there any limit for the same.?
Thank you
It was always mandatory to fill HSN summary. Even now it is mandatory for all suppliers
6 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 12 September 2022
Yes , as per Notification 78/2020, the taxpayers having AG turnover less then 5 crore is required to mention 4 digit HSN & more the 5 crore its 6 digits.
Yes check has been put on HSN summary table no.12 of GSTR 1,
now you cannot file your GSTR1 without HSN or as per above mention.( it gives an error message while filing)
Yes check has been put on HSN summary table no.12 of GSTR 1,
now you cannot file your GSTR1 without HSN or as per above mention.( it gives an error message while filing)
D G MOHAN
(PARTNER)
(171 Points)
Replied 12 September 2022
Is it mandatory for both B to B and C to C or only B to B
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 14 September 2022
NO ITS NOT MANDATORY B2C IN CASE IF AG TURNOVER IS LESS THEN 5 CRORE.
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