B2B HSN code below 5cr

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402 Points Posted on 07 July 2021
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.
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On 07 July 2021 at 16:48 Report
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This discussion addresses the mandatory requirement of uploading HSN codes for B2B sales, even for businesses with turnover below £5 crore. It explores challenges faced by businesses that maintain manual records instead of computerised inventory, and seeks solutions for complying with HSN code upload obligations in such scenarios.

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CMA
13117 Points Posted on 07 July 2021
HSN code is mandatory in case of B2B supplies. As I understand there is no other option but to maintain these records.
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On 07 July 2021 at 18:24
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GST Practitioner
55067 Points Posted on 08 July 2021
It's mandatory to mention HSN code for B2B supply.
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On 08 July 2021 at 00:28

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