Is HSN compulsory if there is only B2C sales

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63 Points Posted on 12 January 2023
is HSN compulsory if there is only B2C sales ?
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On 12 January 2023 at 20:28 Report
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Quick Summary
If your business has an aggregate turnover exceeding ₹1.5 crores, you are generally required to use HSN codes on GST invoices. However, for GSTR-1 filing, the inclusion of HSN codes is optional specifically for B2C (Business-to-Consumer) invoices. This means you don't have to provide an HSN summary for B2C sales.

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Chartered Accountant
54 Points Posted on 12 January 2023
Businesses having aggregate Turnover of more than 1.5 crores are compulsorily required to use HSN Code on GST invoices.
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On 12 January 2023 at 20:54
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63 Points Posted on 12 January 2023
I'm asking for gstr 1 filing. do i have to give hsn summary if there is only b2c sales ?
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On 12 January 2023 at 20:59
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Chartered Accountant
54 Points Posted on 12 January 2023
Same requirement is there for Gstr 1 also.
However, this requirement is optional for B2C Invoices.
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On 12 January 2023 at 22:13
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63 Points Posted on 12 January 2023
Thank you
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On 12 January 2023 at 22:24

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