HSN Code requirement

679 views
User Avatar

1732 Points Posted on 10 December 2022
Is HSN code mandatory for GSTR-9 of FY-2021-22 ?
8 Reply Share Follow
On 10 December 2022 at 08:30 Report
Replies (10)
Quick Summary
This discussion clarifies the HSN code requirement for GSTR-9 filing for the financial year 2021-22. While there was an exemption for businesses with turnovers up to 5 crores, the GSTR-9 portal may still require HSN details. It's advised to enter HSN codes, using 4 digits for turnovers under 5 crores and 6 digits for those above, to avoid issues during final submission.

User Avatar

CFO- at NHTF
58280 Points Posted on 10 December 2022
Upto 5 Crores it is not required
7 Reply
On 10 December 2022 at 08:37
User Avatar

1732 Points Posted on 10 December 2022
But the website is not allowing to file Annual return
7 Reply
On 10 December 2022 at 08:37
User Avatar

2 Points Posted on 10 December 2022
Yes.Exemption is allowed if there is only b2c sqles
Reply
On 10 December 2022 at 09:13
User Avatar

GST Practitioner & Accounts
15146 Points Posted on 10 December 2022
HSN mandatory in GSTR9 .
3 Reply
On 10 December 2022 at 09:23
User Avatar

CFO- at NHTF
58280 Points Posted on 10 December 2022
If you are rendering a single service then enter the total taxable value of gross receipts under a single HSN code and file GSTR-9.

Else you may get problem at final stage of filing
7 Reply
On 10 December 2022 at 09:40
User Avatar

Executive
74 Points Posted on 10 December 2022
HSN is mandatory for sales
1 Reply
On 10 December 2022 at 13:22
User Avatar

CFO- at NHTF
58280 Points Posted on 10 December 2022
But for FY-2021-22 it is mandatory upto 5 Crore turnover
7 Reply
On 10 December 2022 at 13:41
User Avatar

1732 Points Posted on 11 December 2022
But unable to file GSTR-9
1 Reply
On 11 December 2022 at 14:37
User Avatar

CFO- at NHTF
58280 Points Posted on 11 December 2022
Try again
3 Reply
On 11 December 2022 at 15:25
User Avatar

Partner Designate
1317 Points Posted on 12 December 2022

Table 17 of GSTR 9 which talks about HSN Summary for outward supplies is mandatory to be filled in. For T/O in preceding year less than 5 crores, 4 digit to be mentioned. For T/O in preceding year more than 5 crores, 6 digits to be mentioned.

Reply
On 12 December 2022 at 13:28

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Last Date To Fill ITR For Non-Audit Case
  2. Guidance Required on Filing Fresh Registration und
  3. IT Return Refund Status AY 2026-27
  4. Clarification Regarding Income Tax Demand Notice
  5. Online PAN Download: Check How?
  6. Demand of Late fee/Interest under section 75 of GS
  7. DSC registration on TRACES portal
  8. Can we get registered for MCA if we get a Virtual
  9. DONATION PAYMENT REG
  10. GST IDS Refund – Statement 01A: Invoice Not

More recent discussions | Post

Related Topics :

Loading