Annual Return HSN code req or what

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1244 Points Posted on 08 October 2020
In gst Annual retrun HSN code is compulsory or what pls gaid me how much t over required.
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On 08 October 2020 at 11:09 Report
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This discussion clarifies the mandatory nature of HSN codes for GST Annual Returns. It explains that HSN codes are compulsory for the tax liability section in GSTR-9 for FY 2021-22 and onwards. For FY 2022-23, HSN codes are also mandatory for claiming inward ITC. The number of digits required depends on your annual turnover.

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Tax consultant
5895 Points Posted on 08 October 2020
It is optional upto 1.5 cr
above 1.5cr to 5cr HSN CODE WILL BE OF TWO DIGIT AND MANDATORY
AND ABOVE 5 CR IT WILL BE OF FOUR DIGIT AND MANDATORY
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On 08 October 2020 at 11:22
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1244 Points Posted on 08 October 2020
Ok but ni 2 cr in audit 9 and 9c it is compulsory or what
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On 08 October 2020 at 13:01
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Tax consultant
5895 Points Posted on 08 October 2020
It is but again it's depends how you file those earlier
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On 08 October 2020 at 13:03
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Chief accountant & consultant
10 Points Posted on 30 December 2022

HSN CODE compulsory for GSTR-9 TAX LIABILITY part .... For f.y 21-22 

For f.y. 22-23 HSN code complsory for inward Itc also.

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On 30 December 2022 at 23:24

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