HSN IN GSTR 9 RETURN

311 views 1 replies
Dear All,
As per GSTR 9 return we want to show the hsn details for outwards and Inwards...

Taxpayers known their outwards details in hand...
But, Difficulties facing for the inward supplies.

Here one my return have total 50-lkahs ITC. in this value we found 30l hsn code which is received supplies above 10 percent of inwards...
Rest of values have multiple hsn code it's also have just 100 rs purchase.

Query is :
What can we do in this regard..?
Can we show only above 10 percent values related hsn code or show all the full values...?


please reply as soon as possible. I'm waiting for Your kind reply...
Replies (1)
The HSN wise summary details are required to be declared only for those inward supplies which in value independently 10% or more of the total value of Inward supplies.
Hence, you may ignore the values which are less than 10% of values.
Go through return Instructions of GSTR 9.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 16 July 2026
Article Assistant

Sahil Agarwal & Company

Mumbai

CA Inter

View Details
Company
13 July 2026
AVP / VP - PCG Advisory

Workforce Connect

Mumbai

MBA

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Company
16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT , CA SemiQualifie

Vakilsearch.com

Chennai

CA Inter

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
06 July 2026
Senior Accountant

Arvindkumar Maniar & Co.

Rajkot

CA

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 17 July 2026
Article Assistant and B.com pass

BANSAL YOGESH AND CO

Gautam Budh Nagar

B.Com

View Details