Do person below 5 cr also need to mention HSN wise summary.?
Further B2C also need to mention HSN summary in case turnover is less than 5 cr
In this case, 4-digit HSN code is mandatory only in case of B2B supplies.
3 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 17 June 2021
HSN is not mandatory for B2C less than 5 crores
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