HSN Code requirement

Eswar Reddy S

CFO- at NHTF

58280 Points Posted on 10 December 2022

Upto 5 Crores it is not required

Prof Suhasini

1732 Points Posted on 10 December 2022

But the website is not allowing to file Annual return

Predhyumnan C S

2 Points Posted on 10 December 2022

Yes.Exemption is allowed if there is only b2c sqles

prasad Nilugal

GST Practitioner & Accounts

15093 Points Posted on 10 December 2022

HSN mandatory in GSTR9 .

Eswar Reddy S

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

shyam

Executive

74 Points Posted on 10 December 2022

HSN is mandatory for sales

Eswar Reddy S

CFO- at NHTF

58280 Points Posted on 10 December 2022

But for FY-2021-22 it is mandatory upto 5 Crore turnover

Prof Suhasini

1732 Points Posted on 11 December 2022

But unable to file GSTR-9

Eswar Reddy S

CFO- at NHTF

58280 Points Posted on 11 December 2022

Try again

CA Yash Shah

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.