Gstr 9 for the fy 2021-22
This query is : Resolved
20 December 2022
For FY 2021-22, table 17(reporting of HSN wise summary is mandatory. Can you please advise how to proceed further if nothing gets auto populated in gstr 9(relevant table) i.e., gstr 1 is filed without hsn code.
Thanks in Advance
Thanks in Advance
24 December 2022
HSN code wise summary for outward supplies is now mandatory so there is no option but to fill in those deatails
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