In GST Annual return we want to furnish HSN or not
Menu
HSN Summary
Replies (11)
Yes you are required to declare HSN , but for inward supply it's not mandatory in term of Press release by CBIC on 3/7/2019
even if the turnover is less than 1.5 crores
If T/O less than 1.5cr then no need or not mandatory.
sir tell me where the press release available
See the press release in GST portal or just in caclubindia file section
Yes you are required to declare HSN wise Summary. However, if the turnover is less than Rs. 1.5 crore, not required.
HSN sunmary is mandatory. Whereas it is not required incase the turnover is less than 1 crore
@ Kalyani Mam.,
Pls check out this is 1cr or 1.5cr...?
Sorry for the typo error sir..its 1.5crore..
On cbic.gov.in
for t/o above 1.5 cr and upto cr hsn upto 2 digits is to be filed. But on entering two digits no option of entering anything
Recent Threads
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
Related Threads
CAclubindia
