Easy Office
LCI Learning

Hsn related query

This query is : Open 
Profile Image

Profile Image

(Querist)
11 May 2022 Dear sir,
Please suggest me.
I am a retailer, selling product on mrp basis.
I am dealing with only b2c supply except one or 2 bills.
My turnover crosses 50 chores. I am facing difficulty in preparation of Hsn summary.
Is it mandatory to fill hsn summary for B2c Supply in gstr1.
Is there any specific exemption for retailers who are dealing with only b2c supply.

Please suggest me.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
11 May 2022 Yes, it's mandatory for b2c supply also as your turnover exceed 5 crores.
Profile Image

CA Puja Sharma

Profile Image

CA Puja Sharma (Expert)
11 May 2022 Yes HSN summary is mandatory because your AATO is more than Rs. 5 Crores. You have to mention 6 digit HSN/SAC codes.
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

Phanindhra kotha

Profile Image

Phanindhra kotha (Querist)
03 June 2022 Can you Pls clarify me - What is a intention of department for mandatory hsn if sale is purely to unregistered person.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links