Hello. Greetings.
I encounter a peculiar situation when I try to fill HSN WISE SUMMARY OF INWARD SUPPLIES in GSTR-9 ANNUAL RETURN.
I am using GSTR-9 OFFLINE EXCEL TOOLS to fill up HSN WISE SUMMAR OF INWARD SUPPLIES.
Basically we are a construction company and purchasing goods from LOCAL & INTER-STATE. We do purchase the same HSN GOODS from local and other states. For example we do purchase STEEL from local (Tamilnadu) and from other states such as Pondicherry (Inter-State).
So the bill from PONDICHERRY purchase for STEEL (HSN: 7214) shall be with 18% Integrated Tax.
And the bill from TAMILNADU purchase for STEEL (HSN: 7214) shall be with CGST 9% & SGST 9% tax.
When I try to enter above both entries in TABLE NO 18, it show duplicate entries found i.e. SAME HSN CODE is being used for the table. (SEE BELOW)
HSN Taxable Value Rate of Tax IGST SGST CGST
7214 100000 18% 18000 0.00 0.00
7214 50000 18% 0.00 4500 4500
The above scenario is we encounter during the fill up of HSN WISE SUMMARY OF INWARD SUPPLIES.
Also I could not club together the above purchase records likewise below (Tally ERP 9 reporting option gives me like below). Validation shows error in tax amount (See below).
HSN Taxable Value Rate of Tax IGST SGST CGST
7214 150000 18% 18000 4500 4500
Am I missing something? Please advise me how to resolve this problem. Since our purchase of Inward supplies are huge, I am in a desperate situation to solve this.
CAclubindia
