Gst 1 hsn code
srikumar (audit staff) (1203 Points)
24 May 2021srikumar (audit staff) (1203 Points)
24 May 2021
Sivaramaraju G
(Learner)
(2398 Points)
Replied 24 May 2021
Irrespective of the turnover, each and every dealer whether small or large, they have to compulsorily mention the HSN code on the tax invoice issued by them, and give the HSN wise summary in GSTR-1.
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 24 May 2021
I think in this case, HSN is not mandatory in respect of B2C transactions. For B2B, it is mandatory irrespective of turnover.
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 24 May 2021
HSN summary mandatory in GSTR-1. If HSN is not given then descripttion needs to be given.
HSN summary has been always been mandatory since July 2017
Bhavika Kothari
(CA)
(1258 Points)
Replied 28 May 2021
If your client has taken GST registration then HSN Code is mandatory.