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.
Himanshu Agarwal (Proprietor) (186 Points)
17 June 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 17 June 2021
In this case, 4-digit HSN code is mandatory only in case of B2B supplies.
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 17 June 2021
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