HSN code mentioning in GSTR-1 for retail supermarket.

Supermarket selling items with lot of HSN codes to retail customers. Should we mention all HSN codes in GSTR-1.? Turnover less than 5 cores.
Replies (1)

For a retail supermarket with a turnover under ₹5 crore, you are mandated to report 4-digit HSN codes for B2B supplies, while B2C supply reporting remains optional.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register