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HSN Code requirement
Is HSN code mandatory for GSTR-9 of FY-2021-22 ?
Replies (10)
Quick Summary
Upto 5 Crores it is not required
But the website is not allowing to file Annual return
Yes.Exemption is allowed if there is only b2c sqles
HSN mandatory in GSTR9 .
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
Else you may get problem at final stage of filing
HSN is mandatory for sales
But for FY-2021-22 it is mandatory upto 5 Crore turnover
But unable to file GSTR-9
Try again
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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