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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)
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.
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