Easy Office

gstr 2

This query is : Open 
Profile Image

Profile Image

(Querist)
19 October 2017 hsn wise summary are required to be given in case of exempted goods in gstr 2 ?
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
19 October 2017 No need...
HSN summary required in GSTR 1 based on T/O
Profile Image

shubham

Profile Image

shubham (Querist)
19 October 2017 it is there in gstr 2 plz check.i just want to confirm hsn summary of only taxable goods are required or of both as if i am entering details of taxable goods as zero and corresponding tax also zero then it is not accepting



Profile Image

CA Altamush Zafar

Profile Image

CA Altamush Zafar (Expert)
19 October 2017 Full details are required to be given
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
19 October 2017 No need... It's only supplier end....
Profile Image

CA Altamush Zafar

Profile Image

CA Altamush Zafar (Expert)
19 October 2017 Its also required in gstr 2

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


Easy Office

Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links