Sir,
Good after noon,
HSN CODE INWARD AND OUTWARD SUPPLY MANDATARY OR NOT IN GSTR 9 pls clarify sir.
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HSN CODE INWARD AND OUTWARD MANDATARY OR NOT IN GSTR 9
Replies (7)
HSN wise Summary we have to provide in GSTR-9 as in point No. 17&18.
Sir,
Mandatary or not
Mandatary or not
I have also same query that in gstr9 hsn summary compulsory or not and if there are some boundaries or restriction , plz give detail summary
HSN wise Summery is mandatory if turnover is above 1.5 cr.
Whether Outward supply (RCM) should be included in HSN summary in GSTR-9.?
Whether there was change in rates in the same HSN/SAC during the year, then how ee should report in HSN summary i.e. whether we should enter same HSN multiple times tax rate wise.
| Originally posted by : Bhawani Singh Sisodia | ||
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HSN wise Summery is mandatory if turnover is above 1.5 cr. |
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Dear Singh Sir,
Above provision applicable on outward supply not on Inward supply
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