Menu
HSN details in GSTR9 for 22.23
Whether HSN details for outward and inwards is mandatory in GSTR9. Turnover is Rs 1.25 crores
Replies (1)
For FY 2022-23, in GSTR-9:
-
HSN-wise details of outward supplies are mandatory if your aggregate turnover exceeds ₹5 crores.
-
Since your turnover is ₹1.25 crores, HSN details are not mandatory to be reported in GSTR-9.
So for your case, you can skip the HSN-wise details in GSTR-9 for both outward and inward supplies.
Recent Topics :
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
Related Topics :
CAclubindia
