05 September 2023
Is Table No. 18 is mandatory in GSTR9? If yes, is there any Turnover limit for table 18 of GSTR9 as same as Table 17 of GSTR9? And in "help" tab of Table 18 of GSTR9 in GST Website it is showing Optional. Why?
20 January 2024
Yes, HSN code is mandatory in GSTR 9 under certain conditions. From the financial year 2021-22 onwards, it's mandatory to report the HSN Summary for Outward Supplies (your sales) in Table 17 of GSTR-9. Taxpayers with a turnover above Rs. 5 crores must report HSN codes at a 6-digit level.
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