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.
6 Replies
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(604 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
You have to show HSN wise details. they made it mandatory.
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