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B2b or b2c for both hsn code compulsory

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Kollipara Sundaraiah

Kollipara Sundaraiah (Querist)
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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.

CA Altamush Zafar

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

Ganeshbabu K

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

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