Short HSN Code mentioned in Invoice
This query is : Resolved
03 April 2021
Respected Experts,
1) One of our clients has issued E-invoice by mentioning 4 digit HSN.
2) One of our clients has issued Tax Invoice by mentioning 4 digit HSN (Turnover above 5Cr.)
In the above case, what we do? Also request you to kindly guide what course of action to be done?
Waiting for a valuable reply.
Regards,
Rakesh Sharma
1) One of our clients has issued E-invoice by mentioning 4 digit HSN.
2) One of our clients has issued Tax Invoice by mentioning 4 digit HSN (Turnover above 5Cr.)
In the above case, what we do? Also request you to kindly guide what course of action to be done?
Waiting for a valuable reply.
Regards,
Rakesh Sharma
04 April 2021
You have to mention HSN as per your turnover. If your's turnover is above 5crore then you have to mention 6 Digit and if it is below 5 crore then only 4 Digit.
You can search HSN on below link
Goods & Services Tax (GST) | Services
08 April 2021
6 digit HSN code requirement in case of turnover above Rs 5 cr applies w.e.f. April 2021 only.
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