GST AUDIT FY 2022-23
Mahendra Fatle (32 Points)
20 October 2023
is quantitative details required to provide for Sales and purchase in GSTR 9 and 9C.
3 Replies
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 21 October 2023
Yes. Filing is not happening without these details
V SUBRAMANIAM
(Tax consultant )
(546 Points)
Replied 21 October 2023
Sales is mandatory purchase not mandatory
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 21 October 2023
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
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