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Query of HSN details in GSTR 2 return

Sanjita Deb (SENIOR ACCOUNTANT) (55 Points)

14 September 2017

Sir. in our GSTR 2 return our supplier didn't mention HSN wise details, so should we enter in our GSTR 2 return the HSN details? please clarify the matter .

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14 Replies

rocky (accountant) (948 Points)
Replied 14 September 2017

sir, as per my knowledge
in gstr 1 we dont have to show HSN wise sale list

1 Like

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Abhishek Ajmera (68 Points)
Replied 14 September 2017

all the information in GST filing is mandatory if applicable, HSN wise

Abhishek Ajmera (68 Points)
Replied 14 September 2017

HSN code is made mandatory to everyone so uploading sale as per HSN code is also mandatory

Sanjita Deb (SENIOR ACCOUNTANT) (55 Points)
Replied 14 September 2017

Sif My query is differant i am a receipient In my GSTR 2 HSN wise summay shows blank.it is mandetory to fiil by me in GSTR 2

Accountz Encryptz (Cheif Accountant) (30 Points)
Replied 14 September 2017

dear Sajita Deb: its not mandatory for the taxpayers whose turnover below 1.5 Crores.

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Sanjita Deb (SENIOR ACCOUNTANT) (55 Points)
Replied 14 September 2017

Sir my mera turnover 50 cr. lakin mera query kisi ko samaj hi nehi aaraha hey. Auto populated RTD GSTR 2 mey kiya mujhey HSN Wise detaila put karna hey ya nehi.

s.harsha vardhan (articles) (49 Points)
Replied 14 September 2017

HSN code is mandatory so u have to upload the details with HSN code

Mahesh Shaha (303 Points)
Replied 14 September 2017

Yes HSN code is mandatory. You are telling about Draft GSTR 2 which is provided for cross references to confirm with booked purchase

1 Like

Mahesh Shaha (303 Points)
Replied 14 September 2017

Yes HSN code is mandatory. You are telling about Draft GSTR 2 which is provided for cross references to confirm with booked purchase

Sanjita Deb (SENIOR ACCOUNTANT) (55 Points)
Replied 14 September 2017

Thanks sir

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Ajay Kumar (Accontant) (37 Points)
Replied 15 September 2017

HSN Wise summery is mandatory in return.

JINENDER MUTREJA (0) (129 Points)
Replied 20 September 2017

How come HSN summary is possible in GSTR 2? we purchase 100 of different items in a month or only HSN summary of those whose purchase in coming in GSTR 2A we need to show ?

RAMESH KUMAR SINGLA (PROFESSIONAL) (1777 Points)
Replied 20 September 2017

The format of GSTR 2 has made a provision for entering HSN codes. I advise that you should do your job by filling the HSN codes without bothering about absence of HSN codes in GSTR 1. In any case, you should advise your supplier to mention the HSN codes in future in the GSTR 1.