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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Hsn code query......
Replies (4)
Quick Summary
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
if the turnover upto 5 crore - B2B invoice 4 digit hsn mandatory
Thanks & regards
Rajat kumar
39159099
1211ka full code
In your case, 4-digit HSN code is compulsory in respect of B2B transactions. It is optional for B2C supplies.
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