Is is mandatory to put HSN or accounting code against each item? I have read under rules that taxpayers whose turnover is below Rs 1.5 crore are not required to mention HSN code in their invoices.
for small business falling under composition scheme do they need to provide complete details on the bill of supply except CGST/SGST and IGST) and I assume bill of supply is same as retail invoice?
Under GST filing do we need to send to complete details of invoice (HSN coded and items) for return calculations to GSTN?
Posted 3 months ago by Neeraj bhagat
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