HSN summary not entered in GSTR 1 for the F.Y 2017-18. Now while filing annual return (Form 9), it asks for HSN summary in Point No.17.
Do i have to report it in the Annual return or not?
if not what are the consequenes?
please reply...
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Gst hsn summary in gstr 1 not updated for 2017-18
Replies (5)
Do you get the Option for filing GST annual return online ( In your client profile) ?
Annual return form has not came till now
how can you file?
how can you file?
Mr. Pritesh it has not come yet, however we have a format as per the notification, so i am preparing as per it.
please tell me will there be any issue if HSN summary is filed in annual return and not in GSTR 1
No sarath it has not come yet. but i am preparing in the format as the notification issued by the CBIC
Are you asking for Turn Over above 1.5cr dealer...?
If Yes...
Then Yes... it's required.
If Yes...
Then Yes... it's required.
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