HSN Summary
A RP is a retailer and his 99 % turnover is B2C . Is it compulsory to give HSN
summary with tax rate wise for B 2 C sale or only for B2B is sufficient.
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HSN /SAC CODE in GSTR1
Replies (7)
A Registered person sale B2C customer not mandatory to show HSN code But B2B sale is Mandatory.
Yes HSN summary is mandatory. If HSN is exempt then descripttion needs to be given
Summary is mandatory, but if supply to B2C only in that case?
I think latest notification according not mandatory given summary in case B2c its My openion
If turnover below 5. cr for B2c transaction HSN is not mandatory
If the turnover is more than 5 crore - 6 digit hsn mandatory
if the turnover upto 5 crore - B2B invoice 4 digit hsn mandatory , B2C invoice 2 digit hsn mandatory
if the turnover upto 5 crore - B2B invoice 4 digit hsn mandatory , B2C invoice 2 digit hsn mandatory
Its advisable to maintain norms while invoicing.
HSN CODE IS MANDATORY.
HSN CODE IS MANDATORY.
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