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.
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