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.
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CLARIFICATION REGARDING HSN SUMMARY FOR GSTR-9
Replies (5)
Hi Gangi Naidu,
Outward HSN Summary fully needs to be reported matching with GST returns filed. That means details of B2C supplies also need to be reported.
If more clarification required please write mail at Bhavana @ lbkca.in.
Thanks
Bhavana K L
Chartered Accountant
L B K & Associates
Outward HSN Summary fully needs to be reported matching with GST returns filed. That means details of B2C supplies also need to be reported.
If more clarification required please write mail at Bhavana @ lbkca.in.
Thanks
Bhavana K L
Chartered Accountant
L B K & Associates
Thank you very much madam.
Thank you very much madam.
You are welcome
yes, in GSTR 9, we need to report details of HSN for both B2B and B2C transactions.
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