Gstr-9
This query is : Resolved
29 April 2019
R/sir
My query are:- 1 Can be change any figure in auto populated GSTR-9.
2. HSN wise summary of outward/inward supply is manodetory to be filled in GSTR-9 or optional
3. can be filed GSTR-9 without payment of demand in GSTR-9 due not reflected of ITC in GSTR-2A
Thanks to all experts
My query are:- 1 Can be change any figure in auto populated GSTR-9.
2. HSN wise summary of outward/inward supply is manodetory to be filled in GSTR-9 or optional
3. can be filed GSTR-9 without payment of demand in GSTR-9 due not reflected of ITC in GSTR-2A
Thanks to all experts
29 April 2019
Yes , You can change figures .
There will be warning in case changed figure is less than or more than 20 % of the amount auto populated
HSN wise summary is mandatory in the same way as it is for invoicing . ie upto 1.5 crores - Not required ....
You need to pay all the dues & demands payable as per Act whether its reflect in GSTR 2A or not .
There will be warning in case changed figure is less than or more than 20 % of the amount auto populated
HSN wise summary is mandatory in the same way as it is for invoicing . ie upto 1.5 crores - Not required ....
You need to pay all the dues & demands payable as per Act whether its reflect in GSTR 2A or not .
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