Hsn wise sales and purchase in form gstr 9 - reg.
This query is : Resolved
02 May 2019
Sir,
For a dealer, under Regular scheme, is it compulsory to submit HSN wise sales and purchases
in Form GSTR 9 ( Table 17 and 18 respectively ) while filing GSTR 9 for the F Y 2017 - 18. Or,
can we skip this table.
Pls. advice.
For a dealer, under Regular scheme, is it compulsory to submit HSN wise sales and purchases
in Form GSTR 9 ( Table 17 and 18 respectively ) while filing GSTR 9 for the F Y 2017 - 18. Or,
can we skip this table.
Pls. advice.
04 May 2019
HSN wise sales is required in case of regular tax payer whose annual turnover exceeded Rs 1.5 crore, i.e. those who are liable for monthly GSTR-1.
In any case HSN wise summary will get auto populated if submitted in GSTR-1.
In any case HSN wise summary will get auto populated if submitted in GSTR-1.
05 May 2019
Thanks. In our case, the annual turnover is less than Rs. 1.5 Crores. Shall we skip the HSN wise purchase also
( Table No. 18 in GSTR 9 )
( Table No. 18 in GSTR 9 )
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