Annual Return HSN code req or what

08 October 2020

In gst Annual retrun HSN code is compulsory or what pls gaid me how much t over required.

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4 Replies

ayusmita (Tax consultant) (5885 Points)
Replied 08 October 2020

It is optional upto 1.5 cr
above 1.5cr to 5cr HSN CODE WILL BE OF TWO DIGIT AND MANDATORY
AND ABOVE 5 CR IT WILL BE OF FOUR DIGIT AND MANDATORY

vikram kerekar (1244 Points)
Replied 08 October 2020

Ok but ni 2 cr in audit 9 and 9c it is compulsory or what

ayusmita (Tax consultant) (5885 Points)
Replied 08 October 2020

It is but again it's depends how you file those earlier

Bhavin Bhavsar (Chief accountant & consultant ) (10 Points)
Replied 30 December 2022

HSN CODE compulsory for GSTR-9 TAX LIABILITY part .... For f.y 21-22

For f.y. 22-23 HSN code complsory for inward Itc also.

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