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A Query Regarding gstr9

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Sunil Agrawal

225 Points Posted on 22 August 2022

Thank you to all the respondents. My question was whether exempted supply can be write or not in 0% in gstr 9 in hsn wise outward & inward supply

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Quick Summary

This discussion addresses a specific query regarding the GSTR-9 annual return, focusing on how to report exempted supplies. The question was whether these supplies should be declared at 0% in the HSN-wise outward and inward supply sections. The consensus is that exempted supplies can indeed be shown at a 0% rate in the GSTR-9 compilation.