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.
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.
CAclubindia
