Table 12 of GSTR 1
unnikrishnan P (Tax Practitioner) (196 Points)
09 December 2023Is it mandatory to fill Table 12 of GSTR-1 (HSN Summary) in case of small and medium sized firms. Hoping for your reply. Thank you.
unnikrishnan P (Tax Practitioner) (196 Points)
09 December 2023
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 09 December 2023
Yes , mandatory, please refer notification 78/2020 ( Central Tax) dated 15/10/2020 and confirm
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 December 2023
unnikrishnan P
(Tax Practitioner)
(196 Points)
Replied 09 December 2023
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 December 2023