HSN Summary Mandatory In GSTr1
Akash Thakur (Lawyer) (75 Points)
21 May 2021
Gstr1 Me HSN Summary Mandatory Hai Turnover less than 5 crore
7 Replies
Sivaramaraju G
(Learner)
(2398 Points)
Replied 21 May 2021
Yes, need to show. irrespective of the turnover, each and every dealer whether small or large, they have to compulsorily mention the HSN code on the tax invoice issued by them, and give the HSN wise summary in GSTR 1.
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 21 May 2021
Not required to show HSN code as all are B2C
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 21 May 2021
Yes HSN summary mandatory. If HSN is not used then descripttion needs to be given.
Nirali Vora
(2 Points)
Replied 05 August 2021
Some of my SALE is B2B and some is B2C Turnover below 1cr what is the criteria for HSN in GSTR1 do I need to file GSTR1 with HSN Data?
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