HSN code for Nill rated supply

19 June 2021

R/Sir
I have nill rated/ exempted supply .Is HSN code Mandatory to file in GST r 1 in case of Supply more than 5 crore.

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3 Replies

CA Altamush Zafar (GST Consultant) (15986 Points)
Replied 19 June 2021

HSN depends on type of goods and not on nature of supply. Yes HSN summary is mandatory in gstr-1

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CA. Sourav Sarkar (Chartered Accountant ) (24588 Points)
Replied 19 June 2021

Yes HSN code is mandatory

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CA. Heet Shah (Tax Consultant & Practitioner) (6180 Points)
Replied 19 June 2021

Definitely hsn are compulsory for tax payer having turnover more than 5cr

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