Hsn code rule calrification

Rules 172 views 5 replies

i am a retailer with turnover less than 1.5 cr with all sales in b2 c category

pls guide the latest update that 

does hsn code is compulsory for b2c sales by a retailer whose turnover is less tha 1.5 cr in fy 2020-2021

Replies (5)
It is not mandatory to have hsn code for B to C but you can provide minimum 2 digital code .
In this case HSN CODE is not mandatory as turnover is less than 1.5 crores
In your case you no need to mention HSN code
As per latest notification quoting HSN in b2c sale is optional.
Sir sales of last year was less than 1 cr ,
major transactions we make are b2b
so is it mandatory for us to mention HSN in gstr1
i have already filed gstr1 for april month
plz guide


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