GSTR-9 TABLE 18 HSN FOR INWARD SUPPLIES

Turnover is 22234452.00
fy 2018-19

is it mandatory to fill table 18 in annual return.?

please tell
Replies (2)
Quick Summary
This discussion clarifies the requirement for filling Table 18 (HSN for inward supplies) in the GSTR-9 annual return. For financial years 2017-18 and 2018-19, taxpayers have the option not to fill this table. This update was introduced via Notification No. 56/2019 – Central Tax.

As per the Notification No. 56/2019 – Central Tax dated 14th November, 2019

Against serial number 17 & 18 of GSTR 9, after the words “value of inward supplies.”, the words, letters and figures “For FY 2017-18 and 2018- 19, the registered person shall have an option to not fill this table.” shall be inserted;

Ok sir thanks

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details