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,
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.
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
