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