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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GST related query q
Replies (2)
In GSTR-9 you need to report HSN-35061000 which is the correct one.
Mention Correct one and amend the same within 30th September 2021.
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