For FY 2022-23, in GSTR-9:
HSN-wise details of outward supplies are mandatory if your aggregate turnover exceeds ₹5 crores.
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.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
