DEAR ALL,
PLEASE EXPLAIN THIS, FOR TURNOVER ABOVE 1.5 CRORES, IN GSTR 2- HSN WISE DETAILS IS MUST OR NOT?
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1302 Points)
Replied 22 October 2017
FOR GSTR2 (PURCHASE RETURN)?
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1302 Points)
Replied 22 October 2017
THE SUPPLIER UPLOADED THE HSN DETAILS IN THIER SALES RETURN (GSTR 1) RIGHT?
THEN AGAIN WE HAVE TO ENTER IT AGAIN?
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 22 October 2017
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1302 Points)
Replied 23 October 2017
how to enter exempted goods purchased /nil tax rate/zero rate in gstr 2 , hsn wise?
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 23 October 2017
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1302 Points)
Replied 23 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127072 Points)
Replied 23 October 2017
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