03 May 2024
When HSN Code is mandatory ? My client's sales includes B2B and B2 Sales (Total turn over between 2.00 to 5.00 crore). I think HSN code is mandatory in B2B Sales, but Tally Prime does not accept HSN code for B2B sales only. Sir, how to proceed in the matter ?
04 May 2024
This is not issue. In HSN wise summary it's include. In GSTR 1 return table it's not required. For sales invoice preparation it's also available. So, keep it as its.
CAclubindia
