1.HSN Wise summery table 17 for outward supply in GSTR 9 is equal to which coloumn in GSTR 9?
2 We need to consider part V supplies declared between april to September subsequent financial year for hsn wise summery purpose?
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GST HSN WISE SUMMERY QUERY
Replies (3)
1. Must be match with turnover derived from Table 5N + 10+11
2. Yes
2. Yes
Under which section/circular/notification such clarification relates? that means we need to mention both taxable value and tax amount in hsn wise summery for GSTR 1? am i right?
Refer Notification 74/2018 CT : Read the instructions under form GSTR 9 . or can also refer CGST Rule .
(Note In term of Notification 79/2020 CT it's optional give HSN Summary in table 17 for Fy 2019-20)
(Note In term of Notification 79/2020 CT it's optional give HSN Summary in table 17 for Fy 2019-20)
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