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HSN summary while filing GSTR 1

Trex Gaming_67 (201 Points)

20 October 2021  
is it compulsory for everyone filing GSTR 1 to show HSN wise summary???
if the annual turnover is around 70-80lakhs

 2 Replies

CMA Poornima Madhava (CMA) (12985 Points)
Replied 21 October 2021

Yes, in this case, 4 digit HSN code is a must for b2b transactions (optional for B2C)

1 Like

Trex Gaming_67 (201 Points)
Replied 21 October 2021

Ok thank You

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