- Is it mandatory to put HSN or Accounting code against each item? I have read under rules that Taxpayers whose turnover is below Rs. 1.5 crores are not required to mention HSN Code in their invoices.
- For small businesses, 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 the complete details of Invoice (HSN codes and items) for return calculations to GSTN?
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