B2b or b2c for both hsn code compulsory
This query is : Resolved
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Kollipara Sundaraiah
(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.
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
(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
Ganeshbabu K
(Expert)
20 May 2021
Yes Table-12 of GSTR-1 HSN wise summary of outward supplies is mandatory.
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