GSTR9 TABLE 18 HSN SUMMARY OF INWARD SUPPLY

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MANJUNATHA BHAT (Querist)
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08 December 2023 WETHER HSN SUMMARY OF INWARD SUPPLIES IN TABLE 18 OF GSTR9 IS OPTIONAL ??? OR MANDATORY ??
FOR TURNOVER ABOVE 5 CRORES ????

Asha Kanta Sharma (Expert)
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15 January 2024 HSN Summary is required for OUTWARD Supply. The ITC needs to be segregated as Capital / Services / Import etc only.

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