Ecommerce Sale with Total Turnover F.Y. 2020-21 Rs. 14 Lacs.
Total Invoice Sale as B2C
Query. Is it mandatory to HSN Code in GST return for the month of April 2021 ?.
pls Advice
Regards
Replies (6)
Quick Summary
This discussion clarifies the requirement for HSN codes in GST returns for B2C e-commerce sales. For B2C transactions with an annual turnover below ₹5 crores, HSN codes are generally not mandatory for GST filings. This advice is particularly relevant for the financial year 2020-21 and subsequent periods.