9911796707
TMI BlogHSN Code: Unregistered PersonsX X X X Extracts X X X X X X X X Extracts X X X X ..... HSN Code: Unregistered Persons X X X X Extracts X X X X X X X X Extracts X X X X ..... s 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 KASTUR ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... I 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 Pr ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... em 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... supply 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 you ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r views expressed at serial no. 2 dated 29.8.21 above. X X X X Extracts X X X X X X X X Extracts X X X X
|
