Short HSN Code mentioned in Invoice
This query is : Resolved
Quick Summary
Rakesh Sharma
(Querist)
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
CA Rashmi Gandhi
(Expert)
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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