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Gstr9 - where to show chillies purchase
I have purchased chillies from both registered and unregistered person. Where i have to show unregistered purchase of chillies in HSN wise purchase table.
Replies (2)
With my knowledge this purchase records in nil rated purchase section.
Need to report in table 5.
HSN for Inward supply in GSTR 9 is optional.
HSN for Inward supply in GSTR 9 is optional.
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