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Hsn details in Gst-9
Is it necessary to fill HSN wise details in GSTR-9
Replies (3)
Quick Summary
Hello Jyoti, It is optional for taxpayers having annual turnover upto 1.5 Cr , for others it is mandatory.
Key Changes & Simplifications of GSTR 9 and 9C by CBIC...
- The following information is now optional for taxpayers:
a) Reversal of ITC which as availed in the previous financial year and ITC availed during the previous financial year
b) Refunds claimed, pending, rejected, and sanctioned during the year
c) Tax demands, taxes paid and pending demands for the given year
d) Supplies received via composition taxpayers, deemed supply (under section 143) and commodities sent on the basis of approval but not returned
e) HSN-wise summary of outward and inward supplies
(Confirm others also).
- The following information is now optional for taxpayers:
a) Reversal of ITC which as availed in the previous financial year and ITC availed during the previous financial year
b) Refunds claimed, pending, rejected, and sanctioned during the year
c) Tax demands, taxes paid and pending demands for the given year
d) Supplies received via composition taxpayers, deemed supply (under section 143) and commodities sent on the basis of approval but not returned
e) HSN-wise summary of outward and inward supplies
(Confirm others also).
It is optional for the financial years 17-18 and 18-19 irrespective of turnover
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