Dear sir/madam
whether we have to discloss HSN Wise summary for B2B And B2C while fing GSTR-9. Can we report HSN Wise summary only for B2B.
Please clarify whether we have to report B2B & B2C Summary or only B2B HSN Summary only required.
Thank you very much madam.
Thank you very much madam.
yes, in GSTR 9, we need to report details of HSN for both B2B and B2C transactions.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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