Hsn code query......

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2193 Points Posted on 21 September 2021
dear colleagues,
gstr1 me hsn wise summary show krna compulsory hai kya?? last year turnover 1.5cr se kam hai... or 30% sale b2b hai or baki b2c...
please clear kro iss confusion ko

regards,
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On 21 September 2021 at 16:55 Report
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Quick Summary
This discussion clarifies the mandatory requirements for HSN code reporting in GSTR1. For businesses with a turnover under ₹5 crore, a 4-digit HSN code is compulsory for B2B transactions. While it's optional for B2C supplies, it's mandatory for B2B invoices.

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285 Points Posted on 21 September 2021
If the turnover is more than 5 crore - 6 digit hsn mandatory
if the turnover upto 5 crore - B2B invoice 4 digit hsn mandatory 


Thanks & regards
Rajat kumar
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On 21 September 2021 at 18:51
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2 Points Posted on 30 September 2021
39159099
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On 30 September 2021 at 17:30
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16 Points Posted on 13 October 2021
1211ka full code
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On 13 October 2021 at 17:02
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CMA
13117 Points Posted on 14 October 2021

In your case, 4-digit HSN code is compulsory in respect of B2B transactions. It is optional for B2C supplies.

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On 14 October 2021 at 09:19

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