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HSN details in GSTR9 for 22.23
Whether HSN details for outward and inwards is mandatory in GSTR9. Turnover is Rs 1.25 crores
Replies (1)
For FY 2022-23, in GSTR-9:
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HSN-wise details of outward supplies are mandatory if your aggregate turnover exceeds ₹5 crores.
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Since your turnover is ₹1.25 crores, HSN details are not mandatory to be reported in GSTR-9.
So for your case, you can skip the HSN-wise details in GSTR-9 for both outward and inward supplies.
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