query related to gstr 1
casirishkumar@gmail.com (34 Points)
11 August 2017
my Clint has a retaile store having 1cr turnover.is it necessary to mention HSN summer on gstr 1 ?
casirishkumar@gmail.com (34 Points)
11 August 2017
CA. Vinodh Kothari
(Chartered Accountant)
(2089 Points)
Replied 11 August 2017
Rules of mentinong HSN/SAC code
If Previous year Turnover is
0 to 1.5 Crores then No HSN/SAC Code to be mentioned
1.5 Crore to 5 Crore 2 Digit HSN/SAC Code to be mentioned
above 5 Crores 4 Digit HSN/SAC Code to be mentioned.
VK
casirishkumar@gmail.com
(34 Points)
Replied 11 August 2017
afreen shaikh
(154 Points)
Replied 28 August 2017
i guess you will need to give details .... if not HSN code then desciption of goods is mandetory
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 28 August 2017
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
