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DISCLOSURE OF HSN CODE DETAILS

rama vani (9 Points)

24 November 2023

HI ALL.

is it mandatory to provide hsn codewise breakup in gstr9 for annual turnover upto 1crore

pls clarify. tnx

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Money Money (401 Points)
Replied 27 November 2023

It is not mandatory to provide HSN code-wise breakup in GSTR-9 for annual turnover up to 1 crore 12. However, if the taxpayer’s annual turnover exceeds 1 crore, then it is mandatory to report HSN Summary for Outward Supplies in Table 17 at 6 digits for taxpayers having annual turnover in the preceding FY above Rs. 5 Cr. and at 4 digits for all B2B supplies for taxpayers having annual turnover in the preceding FY up to Rs. 5 Cr 12