Gstr 9 sale hsn wise detail.
This query is : Resolved
21 December 2022
Dear Sir,
FY 2021-22 GSTR 9 mein hsn wise sale dena optional hai mandatory hai. If mandatory then above from which limit ?
Please clarify.
FY 2021-22 GSTR 9 mein hsn wise sale dena optional hai mandatory hai. If mandatory then above from which limit ?
Please clarify.
09 July 2024
For the Financial Year 2021-22, reporting HSN-wise sales in GSTR-9 is mandatory, but the level of detail required depends on the turnover of the taxpayer.
### HSN-wise Sales Reporting Requirements:
1. **Turnover up to ₹5 crores**:
- Reporting HSN-wise summary of sales is **optional**.
2. **Turnover exceeding ₹5 crores**:
- Reporting HSN-wise summary of sales is **mandatory**.
### Table in GSTR-9 for HSN-wise Summary:
- **Table 17**: This is where the HSN-wise summary of outward supplies needs to be reported.
### Key Points to Note:
- For taxpayers with turnover exceeding ₹5 crores, the HSN code and corresponding sales figures must be reported.
- The number of digits of the HSN code to be reported:
- **4 digits**: For businesses with turnover up to ₹5 crores.
- **6 digits**: For businesses with turnover exceeding ₹5 crores.
Ensure to verify your turnover and report accordingly in your GSTR-9 for the financial year 2021-22. If your turnover exceeds ₹5 crores, you must provide the HSN-wise details in Table 17. If it is ₹5 crores or less, reporting these details is optional.
For further clarification, you may refer to the instructions provided on the GST portal or consult with a GST professional.
### HSN-wise Sales Reporting Requirements:
1. **Turnover up to ₹5 crores**:
- Reporting HSN-wise summary of sales is **optional**.
2. **Turnover exceeding ₹5 crores**:
- Reporting HSN-wise summary of sales is **mandatory**.
### Table in GSTR-9 for HSN-wise Summary:
- **Table 17**: This is where the HSN-wise summary of outward supplies needs to be reported.
### Key Points to Note:
- For taxpayers with turnover exceeding ₹5 crores, the HSN code and corresponding sales figures must be reported.
- The number of digits of the HSN code to be reported:
- **4 digits**: For businesses with turnover up to ₹5 crores.
- **6 digits**: For businesses with turnover exceeding ₹5 crores.
Ensure to verify your turnover and report accordingly in your GSTR-9 for the financial year 2021-22. If your turnover exceeds ₹5 crores, you must provide the HSN-wise details in Table 17. If it is ₹5 crores or less, reporting these details is optional.
For further clarification, you may refer to the instructions provided on the GST portal or consult with a GST professional.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- EPF ECR NEW FILE SEP 17TH 2026
- Capital Gail Exemption Certificate
- Oct 2025 Invoices
- Import of Software Service.
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Under marginal scheme
- Capitalgain tax purposes for valuation report compulsory
- GST on Renting godown to KFCSC for Storage of Raagi
- GST Audit whether Govt Companies are exempt?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
