Hsn summary in gstr 1
narender tuteja (176 Points)
03 June 2021
hsn summary in gstr 1 is is mandaryt
7 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 03 June 2021
No... Not mandatory. It's based on turn over limit.
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 03 June 2021
Even if HSN is not required then need to fill descripttion. Either of the detail is mandatory.
Shikha Patidar
(12 Points)
Replied 03 June 2021
Yes, HSN summary is mandatory in GSTR -1
AATO > 5 Cr. - 6 digit HSN code mandatory
AATO ≤ 5 Cr. - 4 digit HSN code mandatory
Supply to unregistered - HSN summary is optional
AATO > 5 Cr. - 6 digit HSN code mandatory
AATO ≤ 5 Cr. - 4 digit HSN code mandatory
Supply to unregistered - HSN summary is optional
Bhavika Kothari
(CA)
(1258 Points)
Replied 11 June 2021
Yes HSN code Summary is mandatory for GSTR-1
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