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GSTR 1 of April 2021
From 01 April 2021 HSN code is mandatory in B2B invoices..My query is that in GSTR 1 Whether HSN code list is to be given for B2B sales only or HSN code of total sales for the month including B2Cs sales is to be given...
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As of April 2021, you are required to report HSN codes in the HSN-wise summary (Table 12) of your GSTR-1 for your total monthly sales (including both B2B and B2C). The number of digits required (4 or 6) is determined by your preceding year's aggregate turnover, and while B2C HSN reporting is optional for those with turnover up to ₹5 crores, it is mandatory for those exceeding that threshold.
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