Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Hsn code query......

saurabh sawlani (2015 Points)

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


 4 Replies

kumar rajat (187 Points)
Replied 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

Replied 30 September 2021


Sk pandit Pandit (16 Points)
Replied 13 October 2021

1211ka full code

CMA Poornima Madhava (CMA) (13007 Points)
Replied 14 October 2021

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

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Subscribe to the latest topics :
Search Forum:

Trending Tags