Hsn code d in ANNUAL RETURN

B GKAMATAR (TAX CONSULTANT) (133 Points)

29 December 2022

HSN CODE OF PURCHASE/SUPPLIES RECEIVED. TO BE DECLARED IN ANNUAL RETURN GST FORM NO 9 IT IS MANDATORY . PLEASE REPLY ME.

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Mitali (Finance Professional) (11046 Points)
Replied 29 December 2022

Yes, its mandatory four digit HSN for all B2B supplies upto 5 cr & six digit HSN for all supplies having turnover above 5 cr.

Eswar Reddy S (CFO- at NHTF) (58213 Points)
Replied 29 December 2022

@ B Gkamatar,

Not required and it's not mandatory.

HSN code is required for outward supplies only and not mandatory for inward supplies

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B GKAMATAR (TAX CONSULTANT) (133 Points)
Replied 02 January 2023

Thank

Eswar Reddy S (CFO- at NHTF) (58213 Points)
Replied 03 January 2023

👍🏻👍🏻

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