Gstr 9- hsn summary of inward supplies
This query is : Resolved
12 July 2019
If the vendor has not mentioned the HSN Code on the Invoice then what HSN code should we mention in GSTR 9 in the column of HSN Wise inward supplies? Whether it is ok if we consider same HSN code for common services/ goods supplied? (e.g. common HSN Code for all direct selling agents)
Thank you in Anticipation.
Thank you in Anticipation.
12 July 2019
You mentioned HSN code of service or goods which you are supplied....... If you are traded then HSN must be same as vendor should mentioned ...........in case of manufacturing HSN code may be different...............Same case apply in case of services
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