Annual Return HSN code req or what
vikram kerekar (1244 Points)
08 October 2020
In gst Annual retrun HSN code is compulsory or what pls gaid me how much t over required.
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
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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