is it mandatory to feed the data in HSN summary available in GSTR1&2?
if yes can you please provide rule and section for ref?
No
it is not mandatory if turnover less 1.50
cr
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 12 November 2017
@ Mr. Manish Dev.,
Un GSTR 1 the HSN code details required as per T/O details and no need in GSTR 2...
In GSTR 1 as following,
1. Upto 1.5cr no need HSN details
2. 1.5cr to 5cr 2digit HSN code
3. Above 5cr 4 digit HSN code applicable...
Un GSTR 1 the HSN code details required as per T/O details and no need in GSTR 2...
In GSTR 1 as following,
1. Upto 1.5cr no need HSN details
2. 1.5cr to 5cr 2digit HSN code
3. Above 5cr 4 digit HSN code applicable...
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