Hsn code d in ANNUAL RETURN

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TAX CONSULTANT
152 Points Posted on 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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On 29 December 2022 at 14:44 Report
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Quick Summary
This discussion clarifies the mandatory requirement of HSN codes for GST Annual Returns. While HSN codes are essential for outward supplies, they are generally not mandatory for inward supplies (purchases). The specific digit requirement for outward supplies depends on the annual turnover.

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Finance Professional
37162 Points Posted on 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.

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On 29 December 2022 at 17:31
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CFO- at NHTF
58280 Points Posted on 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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On 29 December 2022 at 20:04
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TAX CONSULTANT
152 Points Posted on 02 January 2023
Thank
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On 02 January 2023 at 14:09
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CFO- at NHTF
58280 Points Posted on 03 January 2023
👍🏻👍🏻
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On 03 January 2023 at 08:32

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