HSN Summary in GSTR-9

anand dilip bagade (PROPRIETOR) (96 Points)

30 November 2023  

Need clarification on HSN summary of GSTR-9

1. Whether we need to enter RCM sales in HSN Summary, if yes, then what shall be rate of tax.

2. Whether we have to enter NIL Rated Supply in HSN Summary, if yes then what shall be rate of tax

3. Whether we have to enter Exempted Supply in HSN Summary

Thank You