HSN SUMMRY
This query is : Resolved
22 October 2023
Dear Experts
HSN wise summry of outward and inward supply is not mandatory in GSTR-9 in the year 2017-18 to 2021-22. My qurey is, Can assessing authority demand the HSN wise summry during the Assesment for said year cases under scrutiny case. if not , kindly provide the any reference or notification etc. thanks
Read more at: https://www.caclubindia.com/experts/hsn-wise-summry-of-inward-and-outward-summry-2912214.asp
HSN wise summry of outward and inward supply is not mandatory in GSTR-9 in the year 2017-18 to 2021-22. My qurey is, Can assessing authority demand the HSN wise summry during the Assesment for said year cases under scrutiny case. if not , kindly provide the any reference or notification etc. thanks
Read more at: https://www.caclubindia.com/experts/hsn-wise-summry-of-inward-and-outward-summry-2912214.asp
15 January 2024
https://cleartax.in/s/is-hsn-wise-summary-mandatory-in-gstr-9
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