WebApr 3, 2024 · GSTR 9 requires HSN which was not required while filing GSTR 3B: In the Annual Return Form GSTR- 9, HSN of inward supplies is needed although it was not needed while filing monthly GSTR 3B. The HSN summary is mandatory to be reported only for those HSN which account for the minimum 10% of the total inward supplies. WebApr 8, 2024 · HSN or SAC detail under GSTR-1 is mandatory to be filled by supplier if the turnover of supplier is more than 5 crore, if turnover is below 5 crore then HSN or SAC is mandatory only in case of B2B supply. ... HSN or SAC wise summary of outward supplies including the summary of all outward supplies made, bifurcated by the Harmonized …
GSTR 1- Monthly Statement of Outward Supplies with FAQs
WebNov 28, 2024 · It is a consolidation of all the monthly/quarterly returns (GSTR-1, GSTR-2A/2B, GSTR-3B) filed in that year. Due date of filling GSTR-9 & 9-C for FY 2024-22 is 31 st December 2024. The CBIC has exempted GST-registered taxpayers with annual aggregate turnover up to Rs.2 crore in FY 21-22 from filing Form GSTR-9. WebØ It is mandatory to report minimum digits as above in Table 12 of GSTR 1 Para 7 of NN. 82 /2024 ... famous people in botswana
Guidance Notes On Mentioning Of HSN & SAC Codes - TaxGuru
WebFeb 22, 2024 · GSTR-1 is a monthly/quarterly return that is required to be filed by every registered dealer in India. The GSTR-01 return contains details about outward supplies . Based on your turnover, the due dates of filing GSTR-1 vary. Industries with aggregate turnover more than Rs. 1.5 crore, will have to file the GSTR-01 return on a monthly basis. WebMar 18, 2024 · Taxpayers Have Mandatorily Declare HSN/SAC Codes In GST Tax Invoices From 1st April, 2024 E-Invoicing has been made applicable from 1st October 2024 to all businesses whose aggregate turnover has exceeded Rs.500 crores limit in any of the preceding financial years from 2024-18 to 2024-20. WebJul 20, 2024 · The Goods and Services Tax Network ("GSTN") has issued an Advisory dated July 20, 2024 regarding the implementation of mandatory mentioning of HSN … copy cd free software download