B2b or b2c for both hsn code compulsory

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This discussion clarifies HSN code requirements for GST-registered dealers selling both B2B and B2C. It confirms that the HSN-wise summary of outward supplies in GSTR-1 must include the total taxable value from both B2B and B2C sales, amounting to Rs. 7 lacs in this case. The mandatory HSN code length (4 or 6 digits) depends on annual turnover exceeding Rs. 5 crores.

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(Querist)
19 May 2021 Sir,
A gst registered dealer both type goods selling goods
1.b2b sales turnover rs:4 lacs
2.b2c sales turnover rs:3 lacs.
Question:
Dealer hsn code table taxable value rs:4 lacs only or b2b,b2c rs:7 lacs both types of sales turnover show in gstr1 return.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
19 May 2021 6 digit HSN is mandatory if your turnover is above 5 crores. If less than 5 crores 4 digit HSN required
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Ganeshbabu K

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Ganeshbabu K (Expert)
20 May 2021 Yes Table-12 of GSTR-1 HSN wise summary of outward supplies is mandatory.
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