HSN Reporting for B2c in GST-1
This query is : Resolved
Quick Summary
nitin gulati
(Querist)
29 May 2025
Sir
Notification78/2020-Central Tax dated 15/10/2020 Seeks to notify the number of HSN digits required on tax invoice.
It is giving relaxation for HSN on the B2C tax invoice and not for reporting of HSN in GST-1 Return.
I want to clear whether any exemption is available for non reporting of hsn details for b2c in GST-1 .
Thanks
Notification78/2020-Central Tax dated 15/10/2020 Seeks to notify the number of HSN digits required on tax invoice.
It is giving relaxation for HSN on the B2C tax invoice and not for reporting of HSN in GST-1 Return.
I want to clear whether any exemption is available for non reporting of hsn details for b2c in GST-1 .
Thanks
Ram Avtar Singh
(Expert)
03 June 2025
read by this link
https://www.caclubindia.com/articles/the-hsn-reporting-changes-in-table12-of-gstr1-53570.asp
https://www.caclubindia.com/articles/the-hsn-reporting-changes-in-table12-of-gstr1-53570.asp
nitin gulati
(Querist)
04 June 2025
Sir
Pls give your opinion whether for B2C invoices HSN details required to be filled in GST-1 in every case or any exemption on the basis of turnover is provided.
Pls share notification no in case exemption given .
Thanks in Advance
Pls give your opinion whether for B2C invoices HSN details required to be filled in GST-1 in every case or any exemption on the basis of turnover is provided.
Pls share notification no in case exemption given .
Thanks in Advance
Ram Avtar Singh
(Expert)
06 June 2025
Reconciliation is required for the sale value and HSN Value in GSTR-1. If not matched, a system pop-up warning message at the time of filing of GSTR-1. So it is advised to maintain proper reconciliation. It will help you at the time of filing GSTR-9 (Annual Return)
nitin gulati
(Querist)
09 June 2025
Sir
I think I am unable to make my query clear to you.
Kindly do not reply and remain it open .
May be some other expert get the point and reply
Thanks a lot
I think I am unable to make my query clear to you.
Kindly do not reply and remain it open .
May be some other expert get the point and reply
Thanks a lot
Ram Avtar Singh
(Expert)
10 June 2025
B 2C reflection is continue , please read by this link in the news section: https://www.caclubindia.com/news/gstn-clarifies-only-b2b-section-of-table-12-in-gstr-1-is-validated-24932.asp
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