Hsn code is mandatory in GSTR 1 or not

My 90 ℅ Supply id to B2C so whether it is mandatory to fill columnof hsn code or only fill for the invoice I have sale to B2C
Replies (4)
Quick Summary
This discussion clarifies the mandatory requirement of HSN codes in GSTR 1 filings. For businesses with turnover up to 5 crore, HSN codes are only compulsory for B2B supplies. Therefore, you only need to fill HSN details for B2B invoices. The query also touches upon whether HSN codes are required for export invoices.

If the turnover is up to 5cr, HSN code is mandatory only for B2B supplies.

So that I only fill hsn details of B2B invouces

Yes, you may do so.        

Is HSN code required in GSTR1 for Export invoices

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register