hello,
is HSN summary is mandatory in GSTR 9 & 9C ?
GST Audit FY 2019-20
Replies (2)
Quick Summary
Yes HSN code is mandatory for Gstr 9 and gstr 9c
No.GSTR-9- Table 17&18 is optional for FY 2019-20 also.See noti. no.79/2020.
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
