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Matching of HSN and sales amount in GSTR1.
Is it mandatory that total amount in HSN details and total sales figures should be equal. Turnover is less than 1 crore.
Replies (1)
No....
As per Notification 78/2020 CT , taxpayer whose aggregate turnover below 5 crore is not required to provide HSN for B2c supplies.
As per Notification 78/2020 CT , taxpayer whose aggregate turnover below 5 crore is not required to provide HSN for B2c supplies.
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