Gstr-9

This query is : Resolved

satish kumar Chauhan (Querist)
Follow

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

CA Anita Bhadra

CA Anita Bhadra (Expert)
Follow

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 .

Message likes : 1 times

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

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

MAYANK

CA.Pinank Arvindbhai Shah

prakash takane

Vijay Singh

ashok jain

Subscribe Now

Gstr-9

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Manager- Finance and Compliance

GST CONSULTANT

Senior Executive

GST CONSULTANCY

CA Final

Accountant