Is hsn summary mandatory

308 views 3 replies
is hsn summary mandatory for registered person whose turnover exceeding 1.5cr
Replies (3)
Yes, it is mandatory to give the above details.
HSN wise summary of outward supply is optional for taxpayers having annual turnover upto Rs.1.50 Cr.

It's mandatory to report HSN code at two digits level for taxpayers having annual turnover in the preceding year above Rs. 1.50 Cr but upto Rs.5.00 Cr and at four digits’ level for taxpayers having annual turnover above Rs.5.00 Cr.

UQC details to be furnished only for supply of goods.
Quantity is to be reported net of sale returns.
HSN Code is mandatory at 2 digit level to the dealer whose annual turn over exceeds 1.5 crores.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 14 July 2026
Article Assistants

R Shyam and Associates

New Delhi

CA Final

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

Sahil Agarwal & Company

Mumbai

CA Inter

View Details
Company
Featured 16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT, CA SemiQualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT , CA SemiQualifie

Vakilsearch.com

Chennai

CA Inter

View Details
Company
ARTICLESHIP 23 July 2026
Article

Gianender & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details