Menu
B2B HSN code below 5cr
If party is below 1 cr and he does B2B sales to hotel and smaller parties in this condition is mandatory to upload with 4digit HSN what can be done if he is unable to maintain Computerise inventory and does Maintain Books manually so in this condition what can be done to B2B sales and HSN codes upload.
Replies (2)
Quick Summary
HSN code is mandatory in case of B2B supplies. As I understand there is no other option but to maintain these records.
It's mandatory to mention HSN code for B2B supply.
Recent Topics :
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
Related Topics :
CAclubindia
