HSN codes for inward and outward in GSTR-9 and 9C
This query is : Resolved
Quick Summary
30 September 2021
Whether it is mandatory to furnish HSN summary of inward and outward supplies in GSTR-9 for FY 20-21? If not please mention relevant notification number along with provision. Is there any categorywise exemption?
Udaya Chandran
(Expert)
30 September 2021
HSN not mandatory for FY.2020-21 - Notification No. 30/2021 – Central Tax dated 30th July, 2021
06 October 2021
But I did not find any specific exemption mentioned in the said notification. I went through entire notification
Udaya Chandran
(Expert)
06 October 2021
Please refer to (d) in paragraph 8, in the Table, in second column, for the figures and word..................
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