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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

regards,

 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

BIKASH CHANDRA SWAIN (2 Points)
Replied 30 September 2021

39159099

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.


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