WebJun 18, 2024 · Table-12:- HSN-Wise summary of outward supplies, Table-13 :- Documents issued during the tax period. So, you have to furnishing the details of NIL Rated, Exempted and Non-GST supplies of Goods and Services made during a particular tax period, includes the intra-State and Inter-State supplies of goods and services. WebSep 11, 2024 · GSTR 1 HSN WISE SUMMARY PowerGST. This report provides HSN wise details for GSTR-1 Filed data along with tax summary of the return period as well …
Advisory on mandatory mentioning of HSN codes in GSTR-1
WebJun 12, 2024 · Method 1 - Export GSTR-1 in JSON Format & Update Rate-wise HSN/SAC Summary In the latest amendments announced for GSTR-1, a few changes have been … WebJun 15, 2024 · Category-1: They have to mention HSN Code for supply of Goods to B2B ,B2C and unregistered dealers as below Table: (Aggregate Turnover More Than Rs.5 Cr … did bill and hillary divorce
HSN/SAC Summary - TallyHelp
WebSep 4, 2024 · HSN-wise summary of outward supplies. HSN code must be reported. It will be optional for taxpayers having annual turnover up to Rs. 1.50 Crore. However, description of goods is mandatory. ... Broadly, details required to be captured in GSTR-1 are either invoice-wise, rate-wise, or state-wise details of outward supplies made during the … WebJul 20, 2024 · Implementation of mandatory mentioning of HSN codes in GSTR-1 Vide Notification No. 78/2024 – Central Tax dated 15th October, 2024, it is mandatory for the taxpayers to report minimum 4 digits or 6 digits of HSN Code in Table-12 of GSTR-1 on the basis of their Aggregate Annual Turnover (AATO) in the preceding Financial Year. WebFeb 10, 2024 · GSTR-1 is a monthly or quarterly return to be filed by regular dealers. The return is divided into 15 sections. It might look complex but ClearGST Software makes the entire process of filing GSTR-1 seamless … did bill ackman win against herbalife