GST related query q

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Student
844 Points Posted on 12 July 2021
In ABC Ltd during the FY 2020-21 HSN code 35061000 sales is Rs.100000+18% GST, same hsn is mentioned in the tax Invoice also, but it is incorrectly reported as hsn 44111200 in GSTR 1 of FY 2020-21, Then for table 17 "HSN Wise Summary of outward supplies" in GSTR 9 which hsn is considered for reporting hsn 35061000 or hsn 44111200?
Note:- Both HSN GST rate is 18%
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On 12 July 2021 at 16:19 Report
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This discussion addresses a query regarding the correct HSN code to report in GSTR-9 for FY 2020-21. Despite an incorrect HSN code (44111200) being reported in GSTR-1, the correct HSN code (35061000) should be used for the HSN Wise Summary of outward supplies in GSTR-9. It's recommended to amend the GSTR-1 to reflect the correct HSN code.

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Practicing Chartered Accountant
573 Points Posted on 12 July 2021

In GSTR-9 you need to report HSN-35061000 which is the correct one.

 

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On 12 July 2021 at 16:29
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STUDENT
1631 Points Posted on 14 July 2021
Mention Correct one and amend the same within 30th September 2021.
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On 14 July 2021 at 03:00

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