I have both B2B and B2C sales from 1st April 2021 to 30th June 2021. Do I need to show the sales made to B2C with HSN codes in coloumn 12 of GSTR1 or I have to only give details with HSN of B2B sales in colomn 12 of GSTR1? Pls advice!
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B2C sales with HSN detail in GSTR1
Replies (5)
It is better to show HSN for b2c also.
My sales are about 70 lakh per year and since I am into retail trade I don't issue invoice with hsn codes to my customers who are basically consumers. 50℅ of my total sales are to these consumers. It would be very difficult for me to maintain record of hsn codes for these sales.
That's why I asked if it is mandatory for me to show HSN details of even B2C sales in HSN summary of gstr1 or can I just show B2B sales HSN summary in gstr1.
Pls suggest
Not mandatory for you for b2c sales.
It is not mandatory for you to disclose HSN code in GSTR1 in respect of B2C supplies.
To solve this problem ,may prepare consolidated invoice on daily basic with HSN,
May issue an ofline bill system at the time of b2c purchase.which convert to consolidated daily system,then keep records of same, for any dispute arise from authorities.
May issue an ofline bill system at the time of b2c purchase.which convert to consolidated daily system,then keep records of same, for any dispute arise from authorities.
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