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GST AUDIT FY 2022-23
is quantitative details required to provide for Sales and purchase in GSTR 9 and 9C.
Replies (4)
Quick Summary
Yes. Filing is not happening without these details
Sales is mandatory purchase not mandatory
HSN code is required for sales only I believe.
HSN code wise details has to be provided
HSN code wise details has to be provided
Quantitative details in GSTR-9/9C:
• GSTR-9 doesn't require quantitative details (stock quantities) of sales and purchases. Table 17 (HSN summary of outward supplies) includes UQC and quantity. Table 18 (HSN summary of inward supplies) is optional for turnover up to Rs 5 crore.
• GSTR-9C (self-certified reconciliation) doesn't require quantitative details.
• Tax audit (Form 3CD clause 35) requires quantitative details for trading and manufacturing concerns.
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