HSN CODE FOR RETAILER
This query is : Resolved
08 July 2023
RESPECTED SIR
ALL SALES ARE B2C BUT ONLY 2 TRANSACTION ARE B2B. SALLER IS A RETAILER . IT IS NEED TO FILL HSN CODE FOR ALL SALES TRANSACTION. IN GSTR1. PLEASE ADVICE..... THANKS.
ALL SALES ARE B2C BUT ONLY 2 TRANSACTION ARE B2B. SALLER IS A RETAILER . IT IS NEED TO FILL HSN CODE FOR ALL SALES TRANSACTION. IN GSTR1. PLEASE ADVICE..... THANKS.
08 July 2023
HSN code required for B2B .
For B2C give HSN summary.
For B2C give HSN summary.
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
- Purchase of property from NRI
- Seeing a huge entry in AIS Purchase of time deposits (SFT-005), what it is for
- GST APPLICABILITY TO DIAGNOSTIC
- CESS not claimed in GSTR3B either in inward supplies or outward supplies for the period Oct2025
- How to pay tds on mhada property
- NRI get transferred fund from his own Indian account to his foreign US account without any approval
- Gross Block of assets
- CBDT RESOLUTION NO & DATE
- Trust case
- Income and expenses transactions show years and account entry passed procedure
- Value of Perquisite Sec.10 (10CC)
- Multiple GST under same PAN
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
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
