Hsn code query......
saurabh sawlani (2191 Points)
21 September 2021gstr1 me hsn wise summary show krna compulsory hai kya?? last year turnover 1.5cr se kam hai... or 30% sale b2b hai or baki b2c...
please clear kro iss confusion ko
regards,
saurabh sawlani (2191 Points)
21 September 2021
kumar rajat
(285 Points)
Replied 21 September 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 14 October 2021
In your case, 4-digit HSN code is compulsory in respect of B2B transactions. It is optional for B2C supplies.