Disclosure of HSN code
Suresh Pai S (Tax Consultant) (1029 Points)
19 December 2022Suresh Pai S (Tax Consultant) (1029 Points)
19 December 2022
CA Rakesh Ishi
(Working at Private Company)
(8200 Points)
Replied 19 December 2022
Taxpayers are required to mandatorily report 2-digit HSN codes for goods & services.
Suresh Pai S
(Tax Consultant)
(1029 Points)
Replied 19 December 2022
In this case, he has done exports from which some are B2C and some are B2B. There is no outward supply other than exports. Further in exports, there is no further breakup of B2B and B2C sales as the return is not asking for such disclosure. If I am disclosing the B2B outward supply in GSTR 9 table 17, how can system cross verify with GSTR 1 data already filed?
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)