Forum GST HSN CODE COMPULSORY FOR GST R…

HSN CODE COMPULSORY FOR GST RETURNS
Sundaraiah Kollipara
watch_later 09/05/21

SIR,

A gst registered regular scheme  annual turnover  below 2 crores B2B AND B2C transactions  dealer hsn code compulsory show in gstr1 return w.e.f  APRIL-2021 return in gst act.

1 Response | Latest response: 01/06/21 | Sort by Likes(thumb_up) Recent | GST Reply
HARSHITA NENAWATI
watch_later 01/06/21
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HSN code is mandatory for every invoice 

S.NO. Type of Supply Turnover Exceeding INR 5 Crores Turnover Not Exceeding INR 5 Crores
1 B2B Mandatory Mandatory
2 B2C Mandatory Optional
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