GSTR-1 Table-12 Issue HSN - wise summary of outward supplies

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....STR-1 Table-12 Issue HSN - wise summary of outward supplies<br> Query (Issue) Started By: - milan bamal Dated:- 10-6-2025 Last Reply Date:- 10-6-2025 Goods and Services Tax - GST<br>Got 3 Replies<br>G....

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....ST<br>Dear Team, We have 3 types of supplies&nbsp; B2B-B2C-Nill Rated to unregistered So when we feed details in table no-12,the amount of nill rated supplies to unregistered should be add or not i....

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....n B2C supplies section in Table No-12 Reply By Rajat Gupta: The Reply: If your turonver in Previous FY is less than Rs. 5 cr, then you need not enter HSN of nil rated sale to URP. However, if turnov....

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....er is more than Rs. 5 cr. in previous year, then you need to show it. Reply By milan bamal: The Reply: Sir, I asked you something else Our Turnover is 60 crore While we feed details in Table no-12....

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.... Nill rated rated supplies HSN summary to be add in B2C section or not Reply By Jayaram Yarram: The Reply: Nil rated to registered should be reported under B2B HSN Summary and Nil rated to unregiste....

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....red should be reported under B2C HSN category. Refering the GSTN advisory dated 01.05.2025<br> Discussion Forum - Knowledge Sharing ....