GST Audit FY 2019-20

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243 Points Posted on 31 March 2021
hello,

is HSN summary is mandatory in GSTR 9 & 9C ?
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On 31 March 2021 at 13:02 Report
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This discussion clarifies the mandatory requirement of HSN summaries for GSTR 9 and 9C filings for the financial year 2019-20. While HSN codes are generally mandatory, Tables 17 and 18 of GSTR 9 are confirmed to be optional for this period. Reference is made to notification no. 79/2020 for further details.

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Chartered Accountant
24588 Points Posted on 31 March 2021
Yes HSN code is mandatory for Gstr 9 and gstr 9c
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On 31 March 2021 at 13:50
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7 Points Posted on 31 March 2021
No.GSTR-9- Table 17&18 is optional for FY 2019-20 also.See noti. no.79/2020.
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On 31 March 2021 at 15:04

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