HSN in gstr 9 turnover less than 5cr

This query is : Resolved

uma sharma (Querist)
Follow

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

CA R SEETHARAMAN (Expert)
Follow

27 December 2023 HSN required only for b2b .

uma sharma

uma sharma (Querist)
Follow

28 December 2023 Sir even if turnover is 3 cr . I have wrongly mentioned 3lakh

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

28 December 2023 Yes even in 3 crore turnover.

RAJA P M

RAJA P M (Expert)
Follow

28 December 2023 HSN details required For 10k sales...

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
Follow

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

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now