Query regarding table 17 of GSTR9

This query is : Resolved

CA Parul Saxena (Querist)
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24 December 2024 I have entered HSN code as 27075000 and after adding all details description box is displaying as red and is not proceeding further for this particular material...

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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24 December 2024 Notification No. 78/2020-Central Tax, issued on October 15, 2020::
For registered persons with an aggregate turnover up to ₹5 crores in the previous financial year, 4 digits of the HSN code are required. For those with an aggregate turnover exceeding ₹5 crores, 6 digits of the HSN code are required.

So, reduce the digits as per your turnover.

CA Parul Saxena

CA Parul Saxena (Querist)
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25 December 2024 no this is not working...tried the same...other products with HSN code of more than 6 digits are entered easily...

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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25 December 2024 Reconcile the data with Table 12 of GSTR 1. The HSN supply should match.

CA Parul Saxena

CA Parul Saxena (Querist)
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26 December 2024 sir everything is matched but still 27075000 this product is not proceeding further...description box is getting red....and if i tried by changing product HSN code randomly of some other product it works...then why this product only 27075000 is not proceeding further...

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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26 December 2024 May be some technical glitch, contact helpline...

CA Parul Saxena

CA Parul Saxena (Querist)
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26 December 2024 already contacted....providing general solution...use different browser...delete cookies..

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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26 December 2024 Check if the suggestion works....
Good luck.

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