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...
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...
Do you get the Option for filing GST annual return online ( In your client profile) ?
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
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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