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HSN Summary Mandatory

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subhagan sreerangam

7059 Points Posted on 17 September 2022

For which item (Purchase or Sales or Both) HSN Summary is mandatory in gSTR9

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Quick Summary

This discussion clarifies the mandatory requirements for the HSN Summary in GST registration. It explains that for businesses with a turnover up to 5 crore, Table 17 detailing B2B supplies is compulsory, requiring HSN codes up to 4 digits. For B2C supplies, HSN summary is generally optional, but can become mandatory if turnover exceeds 5 crore.

arpit khandelwal

9 Points Posted on 17 September 2022

Sir if i am selling yagyopavit, kalava and moli and i want to get registered under GST what HSN code should i enter during the registration process

JASKARAN SINGH

435 Points Posted on 18 September 2022

Yes now table 17 is compulsory for details b2b supplies having turnover upto 5 cr...
Hsn upto 4 digits..... in this case Hsn for b2c is optional ..........pls login on GST portal and open the gatr9 and open 17 table and read information there..... help section.... thnx