In gstr2 Column No. 13 HSN wise summary of inward supplies is compulsry ??
Menu
Gstr2(hsn)
Replies (6)
| Originally posted by : niloy sanyal | ||
 |
In gstr2 Column No. 13 HSN wise summary of inward supplies is compulsry ?? |
 |
No...
It's not compulsory...
if you have taken inputs in GST 3b
and also in gst2 than you should fill HSN summary
and also in gst2 than you should fill HSN summary
Thanks for Both Raja Sir & Manoj sir.
I Think Raja sir is right.
Monoj sir you written that if you have taken inputs in GST 3b and also in gst2 than you should fill HSN summary, but sir if supplier not mention any HSn/SAC code in his invoice (because his turnover less then 1.50 Crore) then what to do..........................
No.
It is not necessary to fill hsn summary in gstr 2
No.
It is not necessary to fill hsn summary in gstr 2
| Originally posted by : Prity Agarwal | ||
|
No. It is not necessary to fill hsn summary in gstr 2 |
|
Yes....
I fully agreed to you Dear Prity Agarwal...!!!
Recent Topic
- ITR form query
- Credit against paud RCM on rent
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
Related Topics
CAclubindia
