GSTR9 INWARD/OUTWARD 2017-18

Sir
GSTR9 portal not shown inward purchase details and outward Sales details in GSTR9
But we are already ubload HSN wise summary Details every month in GSTR1 again ubload both items in GSTR9
plz reply for my query
Replies (2)

1) You have file all returns for the year  2017-18  both  GSTR1& GSTR3B  , please check . 

2) Total Outward supply  (sales)  will be in  auto populated  Table  4 

3) Total  inward supply  (  Purchase )  ITC taken in  GSTR3B  will be auto populated  in Table 6 

4) You have o give both Inward supply & Outward supply HSN  Summary   in Table 17  of  GSTR9  , for  inward supply  whose value independently  accounts for 10% or more of the  total  value of INWARD SUPPLY  HSN is required  . 

yes. hv to do

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