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hsn summary in gstr1

Ni Jain (35 Points)

01 September 2017

if the dealer is having kirana store i.e he is a B2C dealer then what we have to mention in -part 12hsn summary-in descripttion and-in quantity??

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9 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 01 September 2017

As per turn over limit he can fill the details in HSN summary....
What are the HSN code details he entered at the time of registration or migration the all details ll be show in the HSN summary if he sell his goods....

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Ni Jain (35 Points)
Replied 01 September 2017

if hsn code is not mentioned then we have to compulsorily mention descripttion...then what should i mention in quantity of goods sold as he is a B2C dealer??

Ni Jain (35 Points)
Replied 01 September 2017

so what should i mention in descripttion and quantity column in case of kirana seller

Mahesh Shaha (303 Points)
Replied 01 September 2017

Descripttion and HSN summary is must step .No question of B2B or B2C

Shailesh Nigam (Professional) (147 Points)
Replied 01 September 2017

Its very harder about fill descriptttion and quantity for Kirana store because same problem are facing my some dealer who are doing business of Cosmetics Items

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 02 September 2017

@ Shailesh.,
We are the professionals. We don't have any confusion and exclamation. We ll refer to the clients for make HSN wise details.... So, Don't be confused. If your client ll be dealing 1000 items then we can show the details in HSN summary if he is under turn over limit.....