Gstr9 HSN code
This query is : Resolved
28 December 2023
My turnover is 3 crore in which 10k belongs to b2b supplies rest is of b2c supplies. In gstr9 table 17 . Do i need to submit hsn for b2c also. ?
28 December 2023
HSN not required for b2c.
Turnover less than or equal to Rs. 5 crore must use 4-digit HSN code for all the B2B invoices. However, this reporting is optional for B2C invoices.
Turnover less than or equal to Rs. 5 crore must use 4-digit HSN code for all the B2B invoices. However, this reporting is optional for B2C invoices.
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