HSN Code in invoice

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629 Points Posted on 28 April 2021
Dear Sir

if annual turn over less than 5 Lac and person mention 6 digit code in invoice then he can face any issues from GST department
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On 28 April 2021 at 08:19 Report
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Quick Summary
This discussion clarifies the requirement for HSN codes on invoices for businesses with an annual turnover under ₹5 Lakhs and ₹1 Crore. It addresses concerns about using a 6-digit HSN code and how to rectify missing HSN details in GSTR1 and GSTR3B filings for past periods.

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Practice
1361 Points Posted on 28 April 2021
No issue.
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On 28 April 2021 at 09:47
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Chartered Accountant
24588 Points Posted on 28 April 2021
No problem you can mention 6 digit HSN code
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On 28 April 2021 at 10:10
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1388 Points Posted on 28 April 2021
No issue
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On 28 April 2021 at 18:12
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MD
338 Points Posted on 06 May 2021
Sir my turnover is less than 1cr (20-21)and have filed the gstr 1 of april month.


so please explain me what has to be done for HSN PART ON GSTR1 AND GSTR3B as well.
in april month i have not mentioned anything in HSN part
how to rectify it if its madatory
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On 06 May 2021 at 20:07

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