TaxTMI 
TaxTMI 
HSN Code: Unregistered Persons
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....SN Code: Unregistered Persons<br> Query (Issue) Started By: - Prem Gomathy Dated:- 27-8-2021 Last Reply Date:- 29-8-2021 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>If the turnover of X is....
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.... less than ₹ 5 Crore in the last financial year, does he have to quote HSN code in supply made to unregistered persons? Can someone guide in the light of Notification 78/2020? Reply By KASTURI....
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.... SETHI: The Reply: Not required. You have not mentioned your product. So also go through Notification No. 90/2020-C.T., dated 1-12-2020 amending Notification No.12/17- CT dated 28.6.17 Reply By Pre....
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....m Gomathy: The Reply: Dear Kasturi Sir, * Party is a clinic/dispensary providing predominantly In-Patient labour room services(IP) and Outpatient (OP) services. Total turnover including exempt IP s....
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....upply is under ₹ 5cr and 95% of the invoices are B2C invoices. * As the party is not required to show HSN on B2C invoices, is it required to show HSN Codes in GSTR-1 for B2C Supplies? What is ....
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....not shown on the invoice shouldnt be asked to be shown on GSTR-1 return right? Is that approach acceptable? Thank You Reply By KASTURI SETHI: The Reply: Dear Sh.Prem Gomathy Ji, I agree with your....
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.... views expressed at serial no. 2 dated 29.8.21 above.<br> Discussion Forum - Knowledge Sharing ....