Sir, GSTR 9 मे Outward Supply ओर Inward Supply के लिए HSN Wise Summary देना जरूरी है क्या?
अगर इसमें छूट है तो कितने Turnover तक के लिए छूट है?
Menu
GST 9 HSN Summary
Replies (4)
The turnover more than 1.5cr so you have to disclose hsn outward summary and 90% item ki inward summary disclose krna compulsory hai
बहुत बहुत धन्यवाद आपका Subham Sahu ji आपके जवाब के लिए।
As ,per Press release by CBIC on 3/7/2019 No need provide HSN summary for Inward supply
@ pankaj sir, correction need to be made...
press release dose say that HSN summary for inward supply is to be filled on the basis of best available data and information with the taxpayer.i it's not completely waived off.
further HSN summary of only those inward supply is required which is more than 10℅ of total inward supplies.
press release dose say that HSN summary for inward supply is to be filled on the basis of best available data and information with the taxpayer.i it's not completely waived off.
further HSN summary of only those inward supply is required which is more than 10℅ of total inward supplies.
Recent Threads
- Missed Deadline of Form 10AB. What Should be next
- Rural land near mining zone
- Partners rental income
- Donation deduction in ay 22-23
- ITR Filing for NRI (Dubai) – TDS u/s 194H &a
- CA Final Group 1 Exam - AFTER A LONG GAP
- What accounting software works best for small busi
- Accumulated amount received from pf account
- Sec.10 (10D) Tax Benefit not available to PaidUp p
- Seeking your expert view on GST return disclosure
Related Threads
CAclubindia
