Is it mandatory to Fill HSN code wise summary table in GSTR 1 For service based business? There is only service code(SAC) In invoices.
BISWAJIT MAIKAP (ADVOCATE) (152 Points)
22 May 2021Is it mandatory to Fill HSN code wise summary table in GSTR 1 For service based business? There is only service code(SAC) In invoices.
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(602 Points)
Replied 22 May 2021
Better to put HSN details in GSTR 1 to avoid any litigation in future.
Sivaramaraju G
(Learner)
(2398 Points)
Replied 22 May 2021
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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