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HSN code in GSTR 1 in 2021-22

Prem Kewalramani (272 Points)

08 May 2021  
The dealer is having turnover below 1.5 cr..All sales are B2B..hence opted for monthly GSTR1..Since 4 digit HSN code is mandatory in Invoice from 1 st April 2021..Whether HSN code is required to be given in GSTR 1 also in this case..

 11 Replies

CMA Poornima Madhava (CMA) (12985 Points)
Replied 08 May 2021

Yes, 4-digit HSN code to be mentioned in GSTR1 too.

Sourav (Student) (23759 Points)
Replied 08 May 2021

Yes it is mandatory

RENU SHARMA (1275 Points)
Replied 08 May 2021

Yes, its mandatory to mention HSN code in Gstr1 from April onwards

Pankaj Rawat (GST Practitioner) (51634 Points)
Replied 09 May 2021

Yes you are required to provide HSN Summary in table 12 of GSTR 1
1 Like

Sourav (Student) (23759 Points)
Replied 09 May 2021

Agreed

Lotus Choudhary (1056 Points)
Replied 09 May 2021

Yes it is mandatory

Bhavika Kothari (CA) (1204 Points)
Replied 14 May 2021

Yes it is required to enter HSN Code details in GSTR-1 from 1st April 2021

Ravinder Singh (Direct & Indirect Taxation professional)   (110 Points)
Replied 15 May 2021

Please refer to the following notification

With effect from the 1st April, 2021, it has been made mandatory for a GST taxpayer, having turnover of more than Rs 5 crore in the preceding financial year, to furnish 6 digits HSN Code (Harmonized System of Nomenclature Code), or as the case may be, SAC (Service Accounting Code) on the invoices issued for supplies of taxable goods and services. A taxpayer having turnover of upto Rs 5 crore in the preceding financial year is required to mandatory furnish 4 digits HSN code on B2B invoices. Earlier, the requirement was 4 digits and 2 digits respectively. For more details, notification No. 78/2020-Central Tax, dated 15.10.2020 may be referred to (accessible at https://www.cbic.gov.in/resources//htdocs-cbec/gst/notfctn-79-central-tax-english-2020.pdf)

Bhavika Kothari (CA) (1204 Points)
Replied 21 May 2021

Yes in this case 4-digit HSN code should be mentioned in GSTR-1 as well

Mayank vora (2 Points)
Replied 09 August 2021

In the order it is not mentioned about GSTR-1 , everything said is w.r.t Invoice only

Bhavika Kothari (CA) (1204 Points)
Replied 16 August 2021

Yes HSN code is required to be provided in GSTR-1 filing


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