Hsn codes
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 May 2018
If a person deals in 10 different products then whether he is required to choose 10 HSN codes for sale of those products.
If yes, then top 5 can be allowed to be selected at the time of GST registration. What about the remaining 5 HSN codes. When will be the remaining HSN codes selected/applied so that sale can be made in respect of the respective product.
In case, turnover is less than 1.50 crores, whether the sale can be done without selection of HSN code during GST registration.
If yes, then top 5 can be allowed to be selected at the time of GST registration. What about the remaining 5 HSN codes. When will be the remaining HSN codes selected/applied so that sale can be made in respect of the respective product.
In case, turnover is less than 1.50 crores, whether the sale can be done without selection of HSN code during GST registration.
13 May 2018
While submitting an application for registration under GST, only top 5 HSN codes are required to be provided. However, this does not mean that the taxpayer cannot deal in goods/ services falling under any other HSN/ SAC. The taxpayer can deal in other goods and/ or services also.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Filing of Form 10BB instead of Filing Form 10B
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Should I include march foreign salary received in April in my income for FY 2023-24?
- GST Registration Cancellation books of accounts asked by officer
- TDS deduction 194J instead of EPF
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
