hello,
is HSN summary is mandatory in GSTR 9 & 9C ?
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GST Audit FY 2019-20
Replies (2)
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.
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