HSN in gstr 9 turnover less than 5cr
This query is : Resolved
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uma sharma
(Querist)
27 December 2023
My turnover is rs 3lakh in which only 10k belongs to b2b supplies and rest is of b2c supplies . While filing gstr 9 i have to put hsn for b2b supplies only or for both the supplies.
CA R SEETHARAMAN
(Expert)
27 December 2023
HSN required only for b2b .
uma sharma
(Querist)
28 December 2023
Sir even if turnover is 3 cr . I have wrongly mentioned 3lakh
CA R SEETHARAMAN
(Expert)
28 December 2023
Yes even in 3 crore turnover.
20 January 2024
Is it necessary to provide HSN summary for B2C supply ?
T/O > Rs. 5 cr. – Mandatory to report HSN for all transactions. T/O < Rs.5 cr. – B2B is mandatory and B2C transactions are optional. However, to reconcile with total T/O as per GSTR-9 it is recommended to give HSN summary for B2C.
https://taxguru.in/goods-and-service-tax/headache-hsn-code-gst-taxpayers-gstr-9-fy-21-22.html
T/O > Rs. 5 cr. – Mandatory to report HSN for all transactions. T/O < Rs.5 cr. – B2B is mandatory and B2C transactions are optional. However, to reconcile with total T/O as per GSTR-9 it is recommended to give HSN summary for B2C.
https://taxguru.in/goods-and-service-tax/headache-hsn-code-gst-taxpayers-gstr-9-fy-21-22.html
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