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HSN code wise details for purchases in Table 18 of Annual Retrun - Reg.

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(Querist)
02 December 2024 Sir

Is it compulsory to feed HSN wise Inward supplies in Table 18 of GSTR 9 Annual return for the FY 2023 - 24
or is it optional ? Pls. advice.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
02 December 2024 For taxpayers with an annual turnover below ₹1.5 crores: Reporting HSN details in Table 18 is optional.
For those with a turnover between ₹1.5 crores and ₹5 crores: Reporting HSN codes at a 4-digit level is mandatory for B2B transactions..
For businesses with a turnover above ₹5 crores: A 6-digit HSN code is required.
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Gopalakrishnan. S

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Gopalakrishnan. S (Querist)
02 December 2024 Ok Sir. Thank you so much.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
02 December 2024 You are welcome.
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