• Deepak Sharma

Change in GSTR 1 HSN details | #GSTR1 #GST_Updates



Recently GSTN introduced amendment in HSN Summary table in GSTR-1, Now taxpayers required to file tax rate wise HSN summary details, hence if taxpayer made supply liable for different tax rate but under same HSN, all supply will be reported separately for each tax rate.

Total value information box now replaced with tax rate in HSN wise summary table and taxpayers required to submit 4 digit or 6 digit HSN as per applicability.

11 views0 comments