GSTR 9 asks for the HSN details of inwards. Is it compulsory to provide that data since many assessees might not have such details?
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Gstr 9 filing
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While filing Gstr 9 it is automatically generate from gstr 3b and gstr 1 just clarify whether you cannot take any ITC that's enough
Yes it is mandatory, although relaxation provided in the Instructions (serial 17 & 18) to GSTR-9: It may be noted that the inward summary details are required to be declared only for those inward supplies which in value independently account for 10 % or more of the total value of inward supplies.
IF your turnover is more than 1.5 cr then compulsory...
open hsn tab in gstr 9 .. click on help button in that..you will came to know
open hsn tab in gstr 9 .. click on help button in that..you will came to know
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