Web11 jan. 2024 · As per Notification No. 78/2024 – Central Tax dated 15th October, 2024, it is mandatory for the taxpayers to report minimum 4 digit or 6 digit of HSN Code in table … Web29 aug. 2024 · The GSTR-1 return requires a dealer to provide HSN-wise summary of outward supplies and rate wise along with quantitative details. Step 1 – Click the HSN …
GSTN implements mandatory mentioning of HSN codes in GSTR-1
Web30 mrt. 2024 · HSN Code in GSTR-1 From 1 st April 2024, it is mandatory to mention the HSN code summary along with the HSN code in table 12 of GSTR-1 based on the … Web31 mrt. 2024 · It means Interstate sales to Unregistered persons of amount more than 250000 Hence it is to be filled if following condition is satisfied It is a Central Sale Sale is to unregistered persons Amount is more than 250000 (Including tax) Get live Maths 1-on-1 Classs - Class 6 to 12 Book 30 minute class for ₹ 499 ₹ 299 shopping son bou
GSTR 3B : Return format - LegalWiz.in
Web23 sep. 2024 · Reporting in GSTR-1. HSN/SAC codes are required to be entered in GSTR-1. Description of each item in the Invoices need not be uploaded in GSTR-1 but the … WebIt is mandatory to mention the ‘Description’ against the HSN code stated in Table 12 of Form GSTR-1. Without entering the same, the taxpayer will face rejection at the time of … Web20 jul. 2024 · The Goods and Services Tax Network (GSTN) has updated its system to implement mandatory mentioning of HSN codes in GSTR-1.. Vide Notification No. … shopping solutions corp