GST AUDIT FY 2022-23

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32 Points Posted on 20 October 2023
is quantitative details required to provide for Sales and purchase in GSTR 9 and 9C.
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On 20 October 2023 at 17:46 Report
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For the GST audit of FY 2022-23, quantitative details for sales are mandatory for GSTR 9 and 9C filings. While purchase details are not strictly mandatory, HSN code information is required for sales. This means you'll need to provide HSN code-wise sales data to complete your filings.

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CFO- at NHTF
58280 Points Posted on 21 October 2023
Yes. Filing is not happening without these details
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On 21 October 2023 at 07:13
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Tax consultant
552 Points Posted on 21 October 2023
Sales is mandatory purchase not mandatory
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On 21 October 2023 at 07:58
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CFO- at NHTF
58280 Points Posted on 21 October 2023
HSN code is required for sales only I believe.

HSN code wise details has to be provided
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On 21 October 2023 at 09:06

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