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  

Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details