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HSN Code requirement

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1732 Points Posted on 10 December 2022
Is HSN code mandatory for GSTR-9 of FY-2021-22 ?
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On 10 December 2022 at 08:30 Report
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CFO- at NHTF
58280 Points Posted on 10 December 2022
Upto 5 Crores it is not required
59 Reply
On 10 December 2022 at 08:37
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1732 Points Posted on 10 December 2022
But the website is not allowing to file Annual return
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On 10 December 2022 at 08:37
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2 Points Posted on 10 December 2022
Yes.Exemption is allowed if there is only b2c sqles
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On 10 December 2022 at 09:13
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GST Practitioner & Accounts
15083 Points Posted on 10 December 2022
HSN mandatory in GSTR9 .
24 Reply
On 10 December 2022 at 09:23
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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
59 Reply
On 10 December 2022 at 09:40
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Executive
74 Points Posted on 10 December 2022
HSN is mandatory for sales
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On 10 December 2022 at 13:22
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CFO- at NHTF
58280 Points Posted on 10 December 2022
But for FY-2021-22 it is mandatory upto 5 Crore turnover
59 Reply
On 10 December 2022 at 13:41
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1732 Points Posted on 11 December 2022
But unable to file GSTR-9
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On 11 December 2022 at 14:37
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CFO- at NHTF
58280 Points Posted on 11 December 2022
Try again
59 Reply
On 11 December 2022 at 15:25
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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.

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On 12 December 2022 at 13:28


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